| 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. |
| 0520019WL117282 | BH-20-019-001-00485900/3019 | 1 | MITHILESH SADAY | 0520019001/FP/20365312 | Baliya Ward 05 Me Chhotki Kutti Mandir Se Pipal Gacch Tak Tatbandh Marmmati Evam Puliya Nirman Kary | 9023 | 0520019000NRG24290320240527657 | Rejected | Account closed | 18/04/2024 | BH0520019_290324APB_FTO_960698 | 527657 |
| 0520019WL0121509 | BH-20-019-001-00485900/3019 | 1 | MITHILESH SADAY | 0520019001/FP/20365312 | Baliya Ward 05 Me Chhotki Kutti Mandir Se Pipal Gacch Tak Tatbandh Marmmati Evam Puliya Nirman Kary | 9023 | 0520019000NRG24020520240552679 | Processed | | 08/05/2024 | BH0520019_040524FTO_71168 | 552679 |