| 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. |
| 0520006WL141612 | BH-20-006-010-00455500/2037 | 3 | MALATI DEVI | 0520006010/FP/20327363 | WD NO-15 MEIN NAHAR SE SHOBHIT PASWAN GHAR TAK BANDH MEIN MITTIKARAN AVM PULIYA NIRMAN KARYA | 11706 | 0520006000NRG23310320230564853 | Rejected | No Such Account | 12/05/2023 | BH0520006_250423FTO_60778 | 564853 |