| 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. |
| 0520006WL045538 | BH-20-006-004-00486150/1955 | 1 | KAMLESH SHARMA | 0520006004/FP/20322447 | BHOPAL JHA KHET SE PASCHIM KI AUR MAIN SARAK TAK BANDH MEIN MITTIKARAN AVM RCC PULIYA NIRMAN KARYA | 3755 | 0520006000NRG24300820230260307 | Rejected | No Such Account | 20/09/2023 | BH0520006_050923FTO_521108 | 260307 |
| 0520006WL0056038 | BH-20-006-004-00486150/1955 | 1 | KAMLESH SHARMA | 0520006004/FP/20322447 | BHOPAL JHA KHET SE PASCHIM KI AUR MAIN SARAK TAK BANDH MEIN MITTIKARAN AVM RCC PULIYA NIRMAN KARYA | 3755 | 0520006000NRG24220920230288763 | Processed | | 03/10/2023 | BH0520006_250923FTO_566098 | 288763 |