| 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. |
| 0520020WL028777 | BH-20-020-023-00494200/22 | 1 | हजरा | 0520020023/RC/20638318 | SUREN YADAV GHAR KE NIKAT SE DAKSHIN-PASCHIM KOSHI NADI TAK SADAK NIRMAN KARY | 5482 | 0520020000NRG24060720230198633 | Rejected | Account closed | 31/08/2023 | BH0520020_060723FTO_372229 | 198633 |
| 0520020WL0057854 | BH-20-020-023-00494200/22 | 1 | हजरा | 0520020023/RC/20638318 | SUREN YADAV GHAR KE NIKAT SE DAKSHIN-PASCHIM KOSHI NADI TAK SADAK NIRMAN KARY | 5482 | 0520020000NRG24260920230292995 | Processed | | 02/11/2023 | BH0520020_290923FTO_574319 | 292995 |