| 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. |
| 0520017WL027044 | BH-20-017-010-00408500/3696 | 1 | SOHAGIYA DEVI | 0520017/IF/20816726 | MUKESH KUMAR KE NIJI JAMIN ME KHET POKHRI | 5596 | 0520017000NRG24010720230184024 | Rejected | No Such Account | 31/08/2023 | BH0520017_010723FTO_345436 | 184024 |
| 0520017WL0049839 | BH-20-017-010-00408500/3696 | 1 | SOHAGIYA DEVI | 0520017/IF/20816726 | MUKESH KUMAR KE NIJI JAMIN ME KHET POKHRI | 5596 | 0520017000NRG24080920230271023 | Processed | | 21/09/2023 | BH0520017_120923FTO_540433 | 271023 |