| 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. |
| 0520018WL032295 | BH-20-018-016-00480500/1451 | 2 | सुमित्रा देवी | 0520018016/IF/20742270 | Naresh Singh pita Late Sudin Singh ke nijij jamin men briksharopan kary | 3520 | 0520018000NRG24270720230228305 | Rejected | Account closed | 29/08/2023 | BH0520018_300723APB_FTO_453171 | 228305 |
| 0520018WL0055327 | BH-20-018-016-00480500/1451 | 2 | सुमित्रा देवी | 0520018016/IF/20742270 | Naresh Singh pita Late Sudin Singh ke nijij jamin men briksharopan kary | 3520 | 0520018000NRG24170920230285908 | Processed | | 10/11/2023 | BH0520018_031123FTO_645698 | 285908 |