| 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. |
| 0520017WL023441 | BH-20-017-016-00412371/4224 | 1 | MANJU DEVI | 0520017/FP/20329894 | N H 57 SE JARAULI SIMA TAK BAADH SURAKSHA BANDH NIRMAAN | 5074 | 0520017000NRG24260620230157985 | Rejected | No Such Account | 31/08/2023 | BH0520017_270623FTO_322337 | 157985 |
| 0520017WL0049874 | BH-20-017-016-00412371/4224 | 1 | MANJU DEVI | 0520017/FP/20329894 | N H 57 SE JARAULI SIMA TAK BAADH SURAKSHA BANDH NIRMAAN | 5074 | 0520017000NRG24080920230271086 | Processed | | 21/09/2023 | BH0520017_120923FTO_540436 | 271086 |