| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0521017WL006627 | BH-21-017-003-01073600/2151 | 2 | तेतरी देवी | 0521017003/IF/GIS/192442 | GP JAMALNAGAR ME JIVIKA DIDI RINKU DEVI W/O RAJESH YADAV KE NIJI JAL JAMAV YUKT BHUMI KA VIKAS | 906 | 0521017000NRG24050520230128026 | Rejected | Account closed | 15/05/2023 | BH0521017_060523FTO_114215 | 128026 |
| 0521017WL0031794 | BH-21-017-003-01073600/2151 | 2 | तेतरी देवी | 0521017003/IF/GIS/192442 | GP JAMALNAGAR ME JIVIKA DIDI RINKU DEVI W/O RAJESH YADAV KE NIJI JAL JAMAV YUKT BHUMI KA VIKAS | 906 | 0521017000NRG24270720230621973 | Processed | | 19/09/2023 | BH0521017_270723FTO_449241 | 621973 |