| 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. |
| 0520017WL015954 | BH-20-017-016-00412200/2129 | 1 | RAJKUMARI DEVI | 0520017016/FP/20328693 | NAVTOLI NH57 SE DAKSHIN LAL BABU SAH KE KHET SE RAM PRASAD SAH KE KHET TAK BANDH NIRMAAN | 3050 | 0520017000NRG24010620230088036 | Rejected | No Such Account | 09/06/2023 | BH0520017_010623FTO_210521 | 88036 |
| 0520017WL0021823 | BH-20-017-016-00412200/2129 | 1 | RAJKUMARI DEVI | 0520017016/FP/20328693 | NAVTOLI NH57 SE DAKSHIN LAL BABU SAH KE KHET SE RAM PRASAD SAH KE KHET TAK BANDH NIRMAAN | 3050 | 0520017000NRG24180620230133322 | Rejected | No Such Account | 30/06/2023 | BH0520017_200623FTO_289496 | 133322 |
| 0520017WL0035902 | BH-20-017-016-00412200/2129 | 1 | RAJKUMARI DEVI | 0520017016/FP/20328693 | NAVTOLI NH57 SE DAKSHIN LAL BABU SAH KE KHET SE RAM PRASAD SAH KE KHET TAK BANDH NIRMAAN | 3050 | 0520017000NRG24030820230236480 | Processed | | 19/09/2023 | BH0520017_050823FTO_468075 | 236480 |