| 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. |
| 0520020WL004895 | BH-20-020-025-00487700/515 | 1 | घुरन मंसुरी | 0520020025/RC/20617474 | BATH MAIN ROAD SE SHANKAR JHA GHAR TAK MITTI KHARANJA EVAM PCC KARY | 1171 | 0520020000NRG24010520230021469 | Rejected | No Such Account | 12/05/2023 | BH0520020_010523FTO_90488 | 21469 |
| 0520020WL0021718 | BH-20-020-025-00487700/515 | 1 | घुरन मंसुरी | 0520020025/RC/20617474 | BATH MAIN ROAD SE SHANKAR JHA GHAR TAK MITTI KHARANJA EVAM PCC KARY | 1171 | 0520020000NRG24170620230131447 | Processed | | 20/09/2023 | BH0520020_270723FTO_449314 | 131447 |