| 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. |
| 0520006WL026154 | 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 | 2679 | 0520006000NRG24300620230176668 | Rejected | No Such Account | 31/08/2023 | BH0520006_300623FTO_340218 | 176668 |
| 0520006WL0047047 | 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 | 2679 | 0520006000NRG24020920230263749 | Processed | | 21/09/2023 | BH0520006_100923FTO_534730 | 263749 |