| 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. |
| 0520017WL022740 | BH-20-017-001-00407911/4671 | 1 | KAUSHALIYA DEVI | 0520017/FP/20313978 | VISHNUDEV MANDAL KHET SE LEKAR TILYUGA NADI TAK BANDH NIRMAN KARY | 4514 | 0520017000NRG24230620230149251 | Rejected | No Such Account | 01/07/2023 | BH0520017_230623FTO_305287 | 149251 |
| 0520017WL0030602 | BH-20-017-001-00407911/4671 | 1 | KAUSHALIYA DEVI | 0520017/FP/20313978 | VISHNUDEV MANDAL KHET SE LEKAR TILYUGA NADI TAK BANDH NIRMAN KARY | 4514 | 0520017000NRG24150720230218155 | Processed | | 19/09/2023 | BH0520017_170723FTO_422686 | 218155 |