| 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. |
| 0520007WL029303 | BH-20-007-004-00424600/1802 | 1 | VECHANI DEVI | 0520007004/RC/20631966 | LAKSHMI SINGH KE KHET SE LEKR MANISH JHA KE KHET TAK MITTI KHARANJA AVAM HYUM PAIP PULIYA KA NIRMAN | 1674 | 0520007000NRG24080720230204684 | Rejected | No Such Account | 20/09/2023 | BH0520007_090723FTO_394749 | 204684 |
| 0520007WL0082065 | BH-20-007-004-00424600/1802 | 1 | VECHANI DEVI | 0520007004/RC/20631966 | LAKSHMI SINGH KE KHET SE LEKR MANISH JHA KE KHET TAK MITTI KHARANJA AVAM HYUM PAIP PULIYA KA NIRMAN | 1674 | 0520007000NRG24251120230353659 | Processed | | 01/01/2024 | BH0520007_251123FTO_690120 | 353659 |