| 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. |
| 0502001WL010216 | BH-02-001-016-02901810/1706 | 1 | अंजु देवी | 0502001016/FP/GIS/210262 | GP Aungari ke Benepur me Naval pd ke khet se Rampravesh ke khet tak Alang pr mitti bhari work | 2660 | 0502001000NRG24080620230176562 | Rejected | No Such Account | 15/06/2023 | BH0502001_080623FTO_241180 | 176562 |
| 0502001WL0019942 | BH-02-001-016-02901810/1706 | 1 | अंजु देवी | 0502001016/FP/GIS/210262 | GP Aungari ke Benepur me Naval pd ke khet se Rampravesh ke khet tak Alang pr mitti bhari work | 2660 | 0502001000NRG24260720230396522 | Processed | | 19/09/2023 | BH0502001_270723FTO_447358 | 396522 |