| 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. |
| 0520004WL032212 | BH-20-004-009-00428400/2775 | 1 | JAGATARO DEVI | 0520004009/FP/20331739 | SALHESH STHAN SE SHMASHAN GHAT TAK SURAKSHATMAK BANDH NIRMAN KARYA | 4231 | 0520004000NRG24270720230228095 | Rejected | No Such Account | 20/09/2023 | BH0520004_270723FTO_449418 | 228095 |
| 0520004WL0072991 | BH-20-004-009-00428400/2775 | 1 | JAGATARO DEVI | 0520004009/FP/20331739 | SALHESH STHAN SE SHMASHAN GHAT TAK SURAKSHATMAK BANDH NIRMAN KARYA | 4231 | 0520004000NRG24011120230331069 | Processed | | 01/01/2024 | BH0520004_091123FTO_659447 | 331069 |