| 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. |
| 0520014WL105720 | BH-20-014-012-00469800/2677 | 1 | biran devi | 0520014012/IF/20449276 | BHAIRAV YADAV KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARY | 27433 | 0520014000NRG23011220220440257 | Rejected | No Such Account | 16/01/2023 | BH0520014_011222FTO_709145 | 440257 |
| 0520014WL0119289 | BH-20-014-012-00469800/2677 | 1 | biran devi | 0520014012/IF/20449276 | BHAIRAV YADAV KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARY | 27433 | 0520014000NRG23200120230482554 | Rejected | No Such Account | 25/05/2023 | BH0520014_180523FTO_155403 | 482554 |