| 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. |
| 0520004WL065913 | BH-20-004-019-00434410/2 | 1 | विनोद राम | 0520004019/WC/20598648 | WARD- 11 AGANWARI KENDRA NO- 93 KE NAJDIK SARKARI CHAPAKAL KE PASS SOAKPIT KA NIRMAN KARY | 6120 | 0520004000NRG24161020230313147 | Rejected | No Such Account | 07/11/2023 | BH0520004_181023FTO_613937 | 313147 |
| 0520004WL0082036 | BH-20-004-019-00434410/2 | 1 | विनोद राम | 0520004019/WC/20598648 | WARD- 11 AGANWARI KENDRA NO- 93 KE NAJDIK SARKARI CHAPAKAL KE PASS SOAKPIT KA NIRMAN KARY | 6120 | 0520004000NRG24251120230353492 | Processed | | 25/03/2024 | BH0520004_050124FTO_783777 | 353492 |