| 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. |
| 0520006WL045538 | BH-20-006-004-00486150/1948 | 1 | RAM RUP RAM | 0520006004/FP/20322447 | BHOPAL JHA KHET SE PASCHIM KI AUR MAIN SARAK TAK BANDH MEIN MITTIKARAN AVM RCC PULIYA NIRMAN KARYA | 3707 | 0520006000NRG24300820230260301 | Rejected | No Such Account | 20/09/2023 | BH0520006_050923FTO_521108 | 260301 |
| 0520006WL0060672 | BH-20-006-004-00486150/1948 | 1 | RAM RUP RAM | 0520006004/FP/20322447 | BHOPAL JHA KHET SE PASCHIM KI AUR MAIN SARAK TAK BANDH MEIN MITTIKARAN AVM RCC PULIYA NIRMAN KARYA | 3707 | 0520006000NRG24300920230299006 | Processed | | 02/11/2023 | BH0520006_031023FTO_578592 | 299006 |