| 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. |
| 0520017WL019785 | BH-20-017-010-00408500/4282 | 1 | SAHNAJ KHATUN | 0520017010/FP/20314492 | WARD 1 MEIN MAHENDRA MASTER KE PHULWARI SE LEKAR NAHAR TAK BANDH SURAKSHA NIRMAN KARY | 3285 | 0520017000NRG24090620230109748 | Rejected | No Such Account | 15/06/2023 | BH0520017_090623FTO_248062 | 109748 |