| 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. |
| 0520006WL022474 | BH-20-006-009-00450020/329 | 1 | ओपिन्दर ठाकुर | 0520006009/FP/20335954 | ADARSH VIDYA MANDIR SE SATYANARAYAN BHAGAT KE KHET TAK BANDH MEIN MITTIKARAN KARYA | 2262 | 0520006000NRG24220620230142558 | Rejected | No Such Account | 01/07/2023 | BH0520006_230623FTO_306731 | 142558 |
| 0520006WL0031754 | BH-20-006-009-00450020/329 | 1 | ओपिन्दर ठाकुर | 0520006009/FP/20335954 | ADARSH VIDYA MANDIR SE SATYANARAYAN BHAGAT KE KHET TAK BANDH MEIN MITTIKARAN KARYA | 2262 | 0520006000NRG24240720230226838 | Processed | | 19/09/2023 | BH0520006_010823FTO_456878 | 226838 |