| 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. |
| 0520013WL041842 | BH-20-013-011-00475400/4541 | 1 | SARITA DEVI | 0520013/FP/20324548 | SIMRA GAON ME DILEEP KUMAR JHA KE BAGICHA SE NH-57 JANEWALI SADAK ME BANDH KA MARAMATI NIRMAN KARY. | 7725 | 0520013000NRG24240820230253734 | Rejected | No Such Account | 20/09/2023 | BH0520013_280823FTO_506979 | 253734 |
| 0520013WL0085849 | BH-20-013-011-00475400/4541 | 1 | SARITA DEVI | 0520013/FP/20324548 | SIMRA GAON ME DILEEP KUMAR JHA KE BAGICHA SE NH-57 JANEWALI SADAK ME BANDH KA MARAMATI NIRMAN KARY. | 7725 | 0520013000NRG24091220230363917 | Processed | | 01/02/2024 | BH0520013_131223FTO_727955 | 363917 |