| 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. |
| 0520018WL049881 | BH-20-018-010-00477510/484 | 3 | pavitri devi | 0520018010/FP/20303566 | KADAMPURA BHIRIYA SE LEKAR SAKHUA BRAHMSTHAN TAK BANDH SADAK KARY | 4384 | 0520018000NRG24080920230271174 | Rejected | Account closed | 20/09/2023 | BH0520018_090923FTO_532951 | 271174 |
| 0520018WL0059407 | BH-20-018-010-00477510/484 | 3 | pavitri devi | 0520018010/FP/20303566 | KADAMPURA BHIRIYA SE LEKAR SAKHUA BRAHMSTHAN TAK BANDH SADAK KARY | 4384 | 0520018000NRG24270920230295690 | Processed | | 10/11/2023 | BH0520018_031123FTO_645694 | 295690 |