| 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. |
| 0520017WL093225 | BH-20-017-010-00408500/4465 | 1 | JANAKI MAMNDAL | 0520017010/RC/20670844 | GADHIYA KE WARD 2 ME MANGAL MANDAL KE KHET SE MUKHYA SARAK TAK PAKKA SARAK NIRMAAN | 14138 | 0520017000NRG24301220230393301 | Rejected | No Such Account | 21/03/2024 | BH0520017_030124FTO_780831 | 393301 |
| 0520017WL0121881 | BH-20-017-010-00408500/4465 | 1 | JANAKI MAMNDAL | 0520017010/RC/20670844 | GADHIYA KE WARD 2 ME MANGAL MANDAL KE KHET SE MUKHYA SARAK TAK PAKKA SARAK NIRMAAN | 14138 | 0520017000NRG24200720240553853 | Yet to be process | | | | 553853 |