| 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. |
| 0520010WL020187 | BH-20-010-001-00418000/1360 | 1 | DHARMANAND SADAY | 0520010001/WC/20571416 | RAMPARYAG GHAR KE NAJDIK SARKARI TALAB KA JIRNODHAR. | 2428 | 0520010000NRG24100620230114154 | Rejected | Account closed | 15/06/2023 | BH0520010_110623APB_FTO_253869 | 114154 |
| 0520010WL0041580 | BH-20-010-001-00418000/1360 | 1 | DHARMANAND SADAY | 0520010001/WC/20571416 | RAMPARYAG GHAR KE NAJDIK SARKARI TALAB KA JIRNODHAR. | 2428 | 0520010000NRG24230820230253043 | Processed | | 19/09/2023 | BH0520010_230823FTO_500001 | 253043 |