| 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. |
| 0504013WL008417 | BH-04-013-007-03564671/313 | 1 | अरसी साह | 0504013/IC/20472869 | BHAGHAKHOH SIWAN SE GAIDWALL TAK KAAW NADI KI SAPHAI | 583 | 0504013000NRG24270520230092231 | Rejected | Account closed | 01/06/2023 | BH0504013_270523FTO_190328 | 92231 |
| 0504013WL0023307 | BH-04-013-007-03564671/313 | 1 | अरसी साह | 0504013/IC/20472869 | BHAGHAKHOH SIWAN SE GAIDWALL TAK KAAW NADI KI SAPHAI | 583 | 0504013000NRG24120820230282238 | Processed | | 19/09/2023 | BH0504013_130823FTO_484549 | 282238 |