| 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. |
| 0521017WL064522 | BH-21-017-002-01074100/5093 | 1 | मो परवेज़ | 0521017002/IF/GIS/213854 | GP SAHURIA KE WN7 ME JIVIKA DIDI RINA DEVI W/O KAILASH SAH KE NIJI JAMIN ME VERMI COMPOST /JALJM | 9779 | 0521017000NRG24210320240941657 | Rejected | Account closed | 18/04/2024 | BH0521017_230324APB_FTO_941514 | 941657 |
| 0521017WL0070489 | BH-21-017-002-01074100/5093 | 1 | मो परवेज़ | 0521017002/IF/GIS/213854 | GP SAHURIA KE WN7 ME JIVIKA DIDI RINA DEVI W/O KAILASH SAH KE NIJI JAMIN ME VERMI COMPOST /JALJM | 9779 | 0521017000NRG24260420241011972 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011972 |