| 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. |
| 0520017WL029885 | BH-20-017-015-00412000/3479 | 1 | VASISAR KHATOON | 0520017015/FP/20332234 | SANANPATTI RAMSEWAK RAM GHAR SE DHANANJAIYA NADI TAK SURAKSHA BANDH NIRMAN KARY | 6554 | 0520017000NRG24110720230210413 | Rejected | No Such Account | 20/09/2023 | BH0520017_130723FTO_412631 | 210413 |
| 0520017WL0068172 | BH-20-017-015-00412000/3479 | 1 | VASISAR KHATOON | 0520017015/FP/20332234 | SANANPATTI RAMSEWAK RAM GHAR SE DHANANJAIYA NADI TAK SURAKSHA BANDH NIRMAN KARY | 6554 | 0520017000NRG24181020230317112 | Processed | | 02/11/2023 | BH0520017_181023FTO_614664 | 317112 |