| 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. |
| 0520019WL106942 | BH-20-019-001-00485900/3019 | 1 | MITHILESH SADAY | 0520019001/FP/20352704 | Bulan Saday Ghar Se Nagendra Saday Ghar Tak Bandh Nirman Kary | 7799 | 0520019000NRG24210220240463943 | Rejected | Account closed | 16/04/2024 | BH0520019_210224APB_FTO_864912 | 463943 |
| 0520019WL0121509 | BH-20-019-001-00485900/3019 | 1 | MITHILESH SADAY | 0520019001/FP/20352704 | Bulan Saday Ghar Se Nagendra Saday Ghar Tak Bandh Nirman Kary | 7799 | 0520019000NRG24020520240552677 | Processed | | 08/05/2024 | BH0520019_040524FTO_71168 | 552677 |