| 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. |
| 0520020WL028767 | BH-20-020-001-00487810/2246 | 1 | SATAN MUKHIYA | 0520020001/FP/20308347 | MAHENDRA RAM KE GHAR SE YOGIYA GHAT TAK SURKSHA BANDH NIRMAN KARY | 5488 | 0520020000NRG24060720230198272 | Rejected | No Such Account | 04/09/2023 | BH0520020_060723FTO_372604 | 198272 |
| 0520020WL0057834 | BH-20-020-001-00487810/2246 | 1 | SATAN MUKHIYA | 0520020001/FP/20308347 | MAHENDRA RAM KE GHAR SE YOGIYA GHAT TAK SURKSHA BANDH NIRMAN KARY | 5488 | 0520020000NRG24260920230292934 | Processed | | 02/11/2023 | BH0520020_290923FTO_574310 | 292934 |