| 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. |
| 0509016WL005342 | BH-09-016-007-01728000/4130 | 1 | LAKHENDRA SAH | 0509016007/FP/20330531 | KATEYAN MATHIYA ME INDRAJEET GIRI KE GHAR KE SAMNE KEWARA SE VIJAY CHIMANI TAK BANDH KA NIRMAN | 433 | 0509016000NRG24210520230109112 | Rejected | No Such Account | 29/05/2023 | BH0509016_230523FTO_171736 | 109112 |
| 0509016WL0010898 | BH-09-016-007-01728000/4130 | 1 | LAKHENDRA SAH | 0509016007/FP/20330531 | KATEYAN MATHIYA ME INDRAJEET GIRI KE GHAR KE SAMNE KEWARA SE VIJAY CHIMANI TAK BANDH KA NIRMAN | 433 | 0509016000NRG24300620230229525 | Processed | | 30/08/2023 | BH0509016_300623FTO_336594 | 229525 |