| 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. |
| 0520020WL005209 | BH-20-020-016-00491920/3892 | 2 | RAMCHALITRA KHATWE | 0520020016/FP/20312696 | BARSAM PITAMBAR MISHAR KE GHAR SE GANGA NAND JHA KE KALAM TAK FASAL SURKSHA BANDH NIRMAN KARY | 589 | 0520020000NRG24020520230022214 | Rejected | No Such Account | 15/05/2023 | BH0520020_040523FTO_105243 | 22214 |
| 0520020WL0034592 | BH-20-020-016-00491920/3892 | 2 | RAMCHALITRA KHATWE | 0520020016/FP/20312696 | BARSAM PITAMBAR MISHAR KE GHAR SE GANGA NAND JHA KE KALAM TAK FASAL SURKSHA BANDH NIRMAN KARY | 589 | 0520020000NRG24010820230234501 | Processed | | 19/09/2023 | BH0520020_010823FTO_458394 | 234501 |