| 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. |
| 0520004WL068177 | BH-20-004-003-00431500/3979 | 1 | Asha Kumari | 0520004003/FP/20342187 | SHAHPUR SE CHHOLKADHA WARD 02 ME WATER VEJ BANDH SE KHIROI NADI TAK BANDH MARMMTI KARY | 5915 | 0520004000NRG24181020230317130 | Rejected | No Such Account | 07/11/2023 | BH0520004_181023FTO_614472 | 317130 |
| 0520004WL0081877 | BH-20-004-003-00431500/3979 | 1 | Asha Kumari | 0520004003/FP/20342187 | SHAHPUR SE CHHOLKADHA WARD 02 ME WATER VEJ BANDH SE KHIROI NADI TAK BANDH MARMMTI KARY | 5915 | 0520004000NRG24251120230352892 | Processed | | 25/03/2024 | BH0520004_050124FTO_783756 | 352892 |