| 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. |
| 0520020WL021712 | BH-20-020-014-00492700/4532 | 1 | SHAMBHU SAHU | 0520020014/FP/20331161 | CHAUTHI SAHU KHET SE LEKAR SHRIPRASAD YADAV KHET TAK FASAL SURKSHATAMAK BANDH KA MARMATI KARY | 4384 | 0520020000NRG24170620230131166 | Rejected | No Such Account | 28/06/2023 | BH0520020_170623FTO_279021 | 131166 |
| 0520020WL0032651 | BH-20-020-014-00492700/4532 | 1 | SHAMBHU SAHU | 0520020014/FP/20331161 | CHAUTHI SAHU KHET SE LEKAR SHRIPRASAD YADAV KHET TAK FASAL SURKSHATAMAK BANDH KA MARMATI KARY | 4384 | 0520020000NRG24280720230229411 | Processed | | 20/09/2023 | BH0520020_280723FTO_452089 | 229411 |