| 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. |
| 0520020WL028785 | BH-20-020-019-00489100/2987 | 1 | GURIYA DEVI | 0520020019/FP/20313874 | KOSHI BANDH MUKHAY SADAK SE LEKAR KARHARA DIHVAR STHAN TAK BANDH NIRMAN KARY | 5530 | 0520020000NRG24060720230199201 | Rejected | No Such Account | 04/09/2023 | BH0520020_060723FTO_372588 | 199201 |
| 0520020WL0064040 | BH-20-020-019-00489100/2987 | 1 | GURIYA DEVI | 0520020019/FP/20313874 | KOSHI BANDH MUKHAY SADAK SE LEKAR KARHARA DIHVAR STHAN TAK BANDH NIRMAN KARY | 5530 | 0520020000NRG24121020230309437 | Processed | | 02/11/2023 | BH0520020_131023FTO_606448 | 309437 |