| 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. |
| 0520011WL093296 | BH-20-011-023-00465500/4396 | 1 | SHIVA KUMARI DEVI | 0520011/FP/20340036 | धार से सगम लाल खेत तक बांध एवं पुलिया निर्माण | 12213 | 0520011000NRG24311220230393786 | Rejected | No Such Account | 21/03/2024 | BH0520011_311223FTO_775710 | 393786 |
| 0520011WL0120977 | BH-20-011-023-00465500/4396 | 1 | SHIVA KUMARI DEVI | 0520011/FP/20340036 | धार से सगम लाल खेत तक बांध एवं पुलिया निर्माण | 12213 | 0520011000NRG24060420240549944 | Processed | | 19/04/2024 | BH0520011_060424FTO_20944 | 549944 |