| 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. |
| 0520014WL032029 | BH-20-014-013-00469300/551 | 2 | Buchi devi | 0520014/FP/20285429 | Railway line se lekar Gaur Andhra sima tak bandh me mitti & hume pipe ka ka nirman | 8880 | 0520014000NRG23270620220174857 | Rejected | No Such Account | 20/08/2022 | BH0520014_270622FTO_304196 | 174857 |
| 0520014WL0124056 | BH-20-014-013-00469300/551 | 2 | Buchi devi | 0520014/FP/20285429 | Railway line se lekar Gaur Andhra sima tak bandh me mitti & hume pipe ka ka nirman | 8880 | 0520014000NRG23130220230493782 | Rejected | No Such Account | 12/05/2023 | BH0520014_100423FTO_32213 | 493782 |