| 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. |
| 0520020WL012483 | BH-20-020-004-00487371/3779 | 1 | MANJU DEVI | 0520020004/FP/20331831 | NARAI PAH SE AGE MOR SE LEKAR PIPAL PER TAK FASAL SURKSHATAMAK BANDH NIRMAN KARY | 2487 | 0520020000NRG24220520230063253 | Rejected | No Such Account | 29/05/2023 | BH0520020_230523FTO_176656 | 63253 |
| 0520020WL0023816 | BH-20-020-004-00487371/3779 | 1 | MANJU DEVI | 0520020004/FP/20331831 | NARAI PAH SE AGE MOR SE LEKAR PIPAL PER TAK FASAL SURKSHATAMAK BANDH NIRMAN KARY | 2487 | 0520020000NRG24270620230160957 | Processed | | 20/09/2023 | BH0520020_270723FTO_449330 | 160957 |