| 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. |
| 0520019WL024906 | BH-20-019-005-00484771/482 | 1 | राज कुमार सदाय | 0520019005/FP/20336243 | Ward 10 Ke Kamlaha Chaur Bargad Per Se Deep Pachyim Sima Tak Bandh Me Mitti Evam Puliya Nirman | 2070 | 0520019000NRG24280620230167863 | Rejected | Account closed | 31/08/2023 | BH0520019_280623FTO_330077 | 167863 |
| 0520019WL0087145 | BH-20-019-005-00484771/482 | 1 | राज कुमार सदाय | 0520019005/FP/20336243 | Ward 10 Ke Kamlaha Chaur Bargad Per Se Deep Pachyim Sima Tak Bandh Me Mitti Evam Puliya Nirman | 2070 | 0520019000NRG24131220230368974 | Rejected | No Such Account | 02/02/2024 | BH0520019_131223FTO_730680 | 368974 |
| 0520019WL0115593 | BH-20-019-005-00484771/482 | 1 | राज कुमार सदाय | 0520019005/FP/20336243 | Ward 10 Ke Kamlaha Chaur Bargad Per Se Deep Pachyim Sima Tak Bandh Me Mitti Evam Puliya Nirman | 2070 | 0520019000NRG24230320240520086 | Processed | | 16/04/2024 | BH0520019_240324FTO_943824 | 520086 |