| 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. |
| 0520019WL043841 | BH-20-019-007-00485005/1079 | 1 | Fudani Devi | 0520019007/IF/20886648 | Fudani Devi W/O Tapeshwar Yadav Ke Niji Jammin Me Vriksharopan Kary | 3877 | 0520019000NRG24280820230257415 | Rejected | No Such Account | 22/09/2023 | BH0520019_300823FTO_512213 | 257415 |
| 0520019WL0060208 | BH-20-019-007-00485005/1079 | 1 | Fudani Devi | 0520019007/IF/20886648 | Fudani Devi W/O Tapeshwar Yadav Ke Niji Jammin Me Vriksharopan Kary | 3877 | 0520019000NRG24290920230297858 | Processed | | 02/11/2023 | BH0520019_121023FTO_603029 | 297858 |