| 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. |
| 0520020WL019103 | BH-20-020-017-00491100/2883 | 1 | JAINAV KHATUN | 0520020017/FP/20334160 | SAJJAN SINGH KE KHET SE LEKAR CHANDAN SINGH KE KHET FASAL SURKSHA BANDH NIRMAN KARY | 4306 | 0520020000NRG24070620230104513 | Rejected | No Such Account | 15/06/2023 | BH0520020_080623FTO_245312 | 104513 |
| 0520020WL0029286 | BH-20-020-017-00491100/2883 | 1 | JAINAV KHATUN | 0520020017/FP/20334160 | SAJJAN SINGH KE KHET SE LEKAR CHANDAN SINGH KE KHET FASAL SURKSHA BANDH NIRMAN KARY | 4306 | 0520020000NRG24070720230204217 | Processed | | 19/09/2023 | BH0520020_270723FTO_449360 | 204217 |