| 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. |
| 0520004WL022926 | BH-20-004-005-00432200/346 | 1 | मो0 मगलू | 0520004005/FP/20335218 | GRAMIN SADAK CHANPURA SE BASAITH SIMA TAK SURAKSHATAMAK BANDH MARAMMTI KARY | 2595 | 0520004000NRG24240620230152559 | Rejected | Account closed | 31/08/2023 | BH0520004_240623FTO_314339 | 152559 |
| 0520004WL0082347 | BH-20-004-005-00432200/346 | 1 | मो0 मगलू | 0520004005/FP/20335218 | GRAMIN SADAK CHANPURA SE BASAITH SIMA TAK SURAKSHATAMAK BANDH MARAMMTI KARY | 2595 | 0520004000NRG24271120230355142 | Processed | | 25/03/2024 | BH0520004_050124FTO_783722 | 355142 |