| 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. |
| 0520017WL026206 | BH-20-017-015-00412000/3479 | 1 | VASISAR KHATOON | 0520017015/FP/20336579 | HARERAM PANDIT GHAR SE ARUN CHOUDHARY KHET TAK BIHUL NADI KE PASCHMI TATBANDH KA MARAMATTI KARY | 6463 | 0520017000NRG24300620230177701 | Rejected | No Such Account | 31/08/2023 | BH0520017_020723FTO_348548 | 177701 |
| 0520017WL0068172 | BH-20-017-015-00412000/3479 | 1 | VASISAR KHATOON | 0520017015/FP/20336579 | HARERAM PANDIT GHAR SE ARUN CHOUDHARY KHET TAK BIHUL NADI KE PASCHMI TATBANDH KA MARAMATTI KARY | 6463 | 0520017000NRG24181020230317111 | Processed | | 02/11/2023 | BH0520017_181023FTO_614664 | 317111 |