| 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. |
| 0520008WL061621 | BH-20-008-014-00398172/3044 | 1 | najni khatoon | 0520008014/AV/20406719 | Aganwari kendra sakhya 88 ke pas WPU Bhavan nirman hetu sarkari jamin par mittikaran | 6106 | 0520008000NRG24041020230302323 | Rejected | No Such Account | 03/11/2023 | BH0520008_061023FTO_586714 | 302323 |
| 0520008WL0089390 | BH-20-008-014-00398172/3044 | 1 | najni khatoon | 0520008014/AV/20406719 | Aganwari kendra sakhya 88 ke pas WPU Bhavan nirman hetu sarkari jamin par mittikaran | 6106 | 0520008000NRG24201220230377950 | Processed | | 08/03/2024 | BH0520008_211223FTO_748559 | 377950 |