| 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. |
| 0520018WL006202 | BH-20-018-009-00477571/2656 | 1 | Urmila Devi | 0520018/FP/20328531 | Chetharu Tol se lekar Bhutahi Balan Nadi ke bandh tak bandh nirman kary | 369 | 0520018000NRG24030520230026638 | Rejected | No Such Account | 15/05/2023 | BH0520018_040523FTO_101919 | 26638 |
| 0520018WL0027310 | BH-20-018-009-00477571/2656 | 1 | Urmila Devi | 0520018/FP/20328531 | Chetharu Tol se lekar Bhutahi Balan Nadi ke bandh tak bandh nirman kary | 369 | 0520018000NRG24020720230186329 | Processed | | 02/09/2023 | BH0520018_120723FTO_408952 | 186329 |