| 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. |
| 0520016WL099825 | BH-20-016-015-00405300/3329 | 1 | MUSKAN BEGAM | 0520016/RC/20680606 | WARD NO 08 ME ANDHARAVAN SCHOOL SE SAMPAIT YADAV GHAR TAK MITTI, KHARANJA AND PCC NIRMAN KARY | 8518 | 0520016000NRG24300120240431137 | Rejected | Document Pending for Account Holder turning Major | 27/03/2024 | BH0520016_010224APB_FTO_828712 | 431137 |
| 0520016WL0121735 | BH-20-016-015-00405300/3329 | 1 | MUSKAN BEGAM | 0520016/RC/20680606 | WARD NO 08 ME ANDHARAVAN SCHOOL SE SAMPAIT YADAV GHAR TAK MITTI, KHARANJA AND PCC NIRMAN KARY | 8518 | 0520016000NRG24290520240553215 | Yet to be process | | | | 553215 |