| 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. |
| 0520016WL111850 | BH-20-016-015-00405300/3329 | 1 | MUSKAN BEGAM | 0520016/RC/20680606 | WARD NO 08 ME ANDHARAVAN SCHOOL SE SAMPAIT YADAV GHAR TAK MITTI, KHARANJA AND PCC NIRMAN KARY | 10083 | 0520016000NRG24060320240490467 | Rejected | Document Pending for Account Holder turning Major | 18/04/2024 | BH0520016_100324APB_FTO_905482 | 490467 |
| 0520016WL0121697 | BH-20-016-015-00405300/3329 | 1 | MUSKAN BEGAM | 0520016/RC/20680606 | WARD NO 08 ME ANDHARAVAN SCHOOL SE SAMPAIT YADAV GHAR TAK MITTI, KHARANJA AND PCC NIRMAN KARY | 10083 | 0520016000NRG24240520240553123 | Processed | | 28/05/2024 | BH0520016_240524FTO_115276 | 553123 |