| 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. |
| 0520011WL011629 | BH-20-011-020-00463871/4872 | 1 | MAMTA DEVI | 0520011020/RC/20613362 | MAHINDRA YADAV KE GHAR SE BILAT MUKHIYA GHAR TAK MITTIKARAN AND KHARANJA | 1574 | 0520011000NRG24180520230056841 | Rejected | No Such Account | 25/05/2023 | BH0520011_180523FTO_156518 | 56841 |
| 0520011WL0021969 | BH-20-011-020-00463871/4872 | 1 | MAMTA DEVI | 0520011020/RC/20613362 | MAHINDRA YADAV KE GHAR SE BILAT MUKHIYA GHAR TAK MITTIKARAN AND KHARANJA | 1574 | 0520011000NRG24190620230134469 | Processed | | 28/06/2023 | BH0520011_210623FTO_292775 | 134469 |