| 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. |
| 0520019WL092137 | BH-20-019-012-00483471/4965 | 1 | Soman Saday | 0520019012/FP/20274412 | SUPEN NADI KE DAKCHHINI BHAG ME UMA SINGH KE GACHHI SE PURAB MUKHYA SADAK TAK NAYA BANDH KA NIRMAN | 7120 | 0520019000NRG24281220230387020 | Rejected | No Such Account | 21/03/2024 | BH0520019_281223FTO_767661 | 387020 |
| 0520019WL0115716 | BH-20-019-012-00483471/4965 | 1 | Soman Saday | 0520019012/FP/20274412 | SUPEN NADI KE DAKCHHINI BHAG ME UMA SINGH KE GACHHI SE PURAB MUKHYA SADAK TAK NAYA BANDH KA NIRMAN | 7120 | 0520019000NRG24240320240520661 | Processed | | 16/04/2024 | BH0520019_240324FTO_943830 | 520661 |