| 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. |
| 0520020WL024846 | BH-20-020-006-00488171/825 | 1 | श्यामलाल सदाय | 0520020006/RC/20594489 | BABU JI MOCHI GHAR SE GEHUAA NADI TAK SADAK NIRMAN KARY | 4918 | 0520020000NRG24280620230167180 | Rejected | No Such Account | 31/08/2023 | BH0520020_290623FTO_334888 | 167180 |
| 0520020WL0057838 | BH-20-020-006-00488171/825 | 1 | श्यामलाल सदाय | 0520020006/RC/20594489 | BABU JI MOCHI GHAR SE GEHUAA NADI TAK SADAK NIRMAN KARY | 4918 | 0520020000NRG24260920230292947 | Processed | | 02/11/2023 | BH0520020_290923FTO_574315 | 292947 |