| 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. |
| 0520003WL144523 | BH-20-003-010-00395000/2044 | 1 | RAM PRAMOD YADAV | 0520003010/RC/20601564 | MALI TOL MAIN ROAD SE RAM JANKI MANDIR TAK PCC SADAK NIRMAN KARYA | 11245 | 0520003000NRG23230620230580012 | Rejected | No Such Account | 01/07/2023 | BH0520003_240623FTO_309686 | 580012 |