| 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-20-020-023-00494300/343 | 1 | दिनेश सदाय | 0520020023/RC/20638318 | SUREN YADAV GHAR KE NIKAT SE DAKSHIN-PASCHIM KOSHI NADI TAK SADAK NIRMAN KARY | 5485 | 0520020000NRG24060720230198665 | Rejected | Account closed | 31/08/2023 | BH0520020_060723FTO_372229 | 198665 |
| 0520020WL0061313 | BH-20-020-023-00494300/343 | 1 | दिनेश सदाय | 0520020023/RC/20638318 | SUREN YADAV GHAR KE NIKAT SE DAKSHIN-PASCHIM KOSHI NADI TAK SADAK NIRMAN KARY | 5485 | 0520020000NRG24031020230301456 | Processed | | 02/11/2023 | BH0520020_131023FTO_606464 | 301456 |