| 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. |
| 0504009WL004031 | BH-04-009-005-03327210/1560 | 1 | AKASH KUMAR | 0504009005/IC/20450276 | ANHARI CHANDRAMA RAI KE MACHINE SE SURENDRA TIWARI KE KHET HOTE DHARMAWATI NADI TAK KARHA KHUDAAI | 346 | 0504009000NRG24040520230033329 | Rejected | No Such Account | 15/05/2023 | BH0504009_050523FTO_108541 | 33329 |
| 0504009WL0063438 | BH-04-009-005-03327210/1560 | 1 | AKASH KUMAR | 0504009005/IC/20450276 | ANHARI CHANDRAMA RAI KE MACHINE SE SURENDRA TIWARI KE KHET HOTE DHARMAWATI NADI TAK KARHA KHUDAAI | 346 | 0504009000NRG24220220240470513 | Processed | | 12/04/2024 | BH0504009_220224FTO_866435 | 470513 |