| 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. |
| 0520011WL086594 | BH-20-011-023-00465500/3075 | 2 | AMOLIYA DEVI | 0520011/FP/20340036 | धार से सगम लाल खेत तक बांध एवं पुलिया निर्माण | 11536 | 0520011000NRG24121220230366440 | Rejected | No Such Account | 02/02/2024 | BH0520011_131223FTO_729424 | 366440 |
| 0520011WL0103312 | BH-20-011-023-00465500/3075 | 2 | AMOLIYA DEVI | 0520011/FP/20340036 | धार से सगम लाल खेत तक बांध एवं पुलिया निर्माण | 11536 | 0520011000NRG24080220240444774 | Rejected | No Such Account | 27/03/2024 | BH0520011_090224FTO_842866 | 444774 |
| 0520011WL0121910 | BH-20-011-023-00465500/3075 | 2 | AMOLIYA DEVI | 0520011/FP/20340036 | धार से सगम लाल खेत तक बांध एवं पुलिया निर्माण | 11536 | 0520011000NRG24070820240553948 | Processed | | 18/09/2024 | BH0520011_310824FTO_371346 | 553948 |