| 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. |
| 0502001WL015653 | BH-02-001-006-02900060/3255 | 1 | UPENDRA KUMAR | 0502001006/IC/GIS/215661 | Gram Soniyawana me Krishna pd ke khet se Abadh singh ke khet tak paiyn khudai work | 4292 | 0502001000NRG24030720230305498 | Rejected | No Such Account | 31/08/2023 | BH0502001_030723FTO_353248 | 305498 |
| 0502001WL0026627 | BH-02-001-006-02900060/3255 | 1 | UPENDRA KUMAR | 0502001006/IC/GIS/215661 | Gram Soniyawana me Krishna pd ke khet se Abadh singh ke khet tak paiyn khudai work | 4292 | 0502001000NRG24260920230433533 | Processed | | 03/10/2023 | BH0502001_260923FTO_566795 | 433533 |