| 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. |
| 0520017WL026989 | BH-20-017-017-00412300/4018 | 1 | UTIM LAL PANDIT | 0520017/FP/20333482 | MANGAL SAH KHET SE GONHI POKHRA TAK BANDH AUR PULIYA NIRMAAN | 5376 | 0520017000NRG24010720230183274 | Rejected | No Such Account | 31/08/2023 | BH0520017_010723FTO_345136 | 183274 |
| 0520017WL0054640 | BH-20-017-017-00412300/4018 | 1 | UTIM LAL PANDIT | 0520017/FP/20333482 | MANGAL SAH KHET SE GONHI POKHRA TAK BANDH AUR PULIYA NIRMAAN | 5376 | 0520017000NRG24150920230283980 | Processed | | 22/09/2023 | BH0520017_150923FTO_546847 | 283980 |