| 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. |
| 0502001WL038219 | BH-02-001-010-02895200/4184 | 1 | SUGIYA DEVI | 0502001010/FP/GIS/222002 | GP Kosiyawana ke Bajitpur me parthu naima main road se uttar Amit or Murari or Main road tk Alang bh | 8717 | 0502001000NRG24291220230530031 | Rejected | No Such Account | 21/03/2024 | BH0502001_291223FTO_771076 | 530031 |
| 0502001WL0054511 | BH-02-001-010-02895200/4184 | 1 | SUGIYA DEVI | 0502001010/FP/GIS/222002 | GP Kosiyawana ke Bajitpur me parthu naima main road se uttar Amit or Murari or Main road tk Alang bh | 8717 | 0502001000NRG24040420240787077 | Processed | | 13/04/2024 | BH0502001_040424FTO_13585 | 787077 |