| 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. |
| 0520006WL071027 | BH-20-006-009-00450020/2364 | 2 | मनिया भंडारी | 0520006009/FP/20342583 | CHANDE MUKHIYA KE KHET SE SHAMBHU JHA KE KHET TAK BANDH MARAMMATI KARYA | 4960 | 0520006000NRG24271020230325490 | Rejected | No Such Account | 06/11/2023 | BH0520006_271023FTO_631597 | 325490 |
| 0520006WL0096097 | BH-20-006-009-00450020/2364 | 2 | मनिया भंडारी | 0520006009/FP/20342583 | CHANDE MUKHIYA KE KHET SE SHAMBHU JHA KE KHET TAK BANDH MARAMMATI KARYA | 4960 | 0520006000NRG24130120240410370 | Processed | | 25/03/2024 | BH0520006_130124FTO_799399 | 410370 |