| 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. |
| 0520017WL020679 | BH-20-017-001-00407911/3486 | 2 | SANTOSH KAMAT | 0520017/WH/42618 | DINESH YADAV GHAR KE PURAB POKHRA KA JIRNODHAR KARY | 4102 | 0520017000NRG24140620230121498 | Rejected | No Such Account | 22/06/2023 | BH0520017_140623FTO_264506 | 121498 |
| 0520017WL0022729 | BH-20-017-001-00407911/3486 | 2 | SANTOSH KAMAT | 0520017/WH/42618 | DINESH YADAV GHAR KE PURAB POKHRA KA JIRNODHAR KARY | 4102 | 0520017000NRG24230620230148535 | Processed | | 30/06/2023 | BH0520017_230623FTO_305302 | 148535 |