| 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. |
| 0521017WL002415 | BH-21-017-007-01072400/4693 | 1 | मुन्नी कुमारी | 0521017007/AV/GIS/169748 | GP GHORDAUR ME KACHRA NISTARAN KENDRA KE PRANGAN ME MITTI BHARAI KARYA | 327 | 0521017000NRG24240420230045451 | Rejected | No Such Account | 12/05/2023 | BH0521017_260423FTO_71173 | 45451 |
| 0521017WL0015252 | BH-21-017-007-01072400/4693 | 1 | मुन्नी कुमारी | 0521017007/AV/GIS/169748 | GP GHORDAUR ME KACHRA NISTARAN KENDRA KE PRANGAN ME MITTI BHARAI KARYA | 327 | 0521017000NRG24270520230288941 | Processed | | 31/05/2023 | BH0521017_280523FTO_193362 | 288941 |