| 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. |
| 0520004WL032212 | BH-20-004-009-00428400/2772 | 1 | RANJANA DEVI | 0520004009/FP/20331739 | SALHESH STHAN SE SHMASHAN GHAT TAK SURAKSHATMAK BANDH NIRMAN KARYA | 4231 | 0520004000NRG24270720230228092 | Rejected | No Such Account | 20/09/2023 | BH0520004_270723FTO_449418 | 228092 |
| 0520004WL0081880 | BH-20-004-009-00428400/2772 | 1 | RANJANA DEVI | 0520004009/FP/20331739 | SALHESH STHAN SE SHMASHAN GHAT TAK SURAKSHATMAK BANDH NIRMAN KARYA | 4231 | 0520004000NRG24251120230352896 | Processed | | 25/03/2024 | BH0520004_050124FTO_783745 | 352896 |