| 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. |
| 0527026WL021650 | BH-27-026-001-02310500/1668 | 1 | इमाम उद्दीन | 0527026001/FP/20336706 | Main Road se Jarjish ke Ghar tak Jal jamao se Suraksha Hetu Pind ka Nirman Karya | 997 | 0527026000NRG24260720230201230 | Rejected | Account closed | 20/09/2023 | BH0527026_260723FTO_446772 | 201230 |
| 0527026WL0033029 | BH-27-026-001-02310500/1668 | 1 | इमाम उद्दीन | 0527026001/FP/20336706 | Main Road se Jarjish ke Ghar tak Jal jamao se Suraksha Hetu Pind ka Nirman Karya | 997 | 0527026000NRG24220920230240647 | Processed | | 28/09/2023 | BH0527026_220923FTO_560416 | 240647 |