| 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. |
| 0502001WL019678 | BH-02-001-006-02899500/3260 | 1 | ABHAY KUMAR | 0502001/FP/20336654 | GP Soniyawana ke Navgarh Ajay ke khet se Gyaspur pan ke simana tk Alang bhari work | 5887 | 0502001000NRG24240720230393285 | Rejected | No Such Account | 20/09/2023 | BH0502001_240723FTO_441674 | 393285 |
| 0502001WL0028366 | BH-02-001-006-02899500/3260 | 1 | ABHAY KUMAR | 0502001/FP/20336654 | GP Soniyawana ke Navgarh Ajay ke khet se Gyaspur pan ke simana tk Alang bhari work | 5887 | 0502001000NRG24051020230440660 | Processed | | 02/11/2023 | BH0502001_051023FTO_583972 | 440660 |