| 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. |
| 0517006WL027079 | BH-17-006-004-02193600/1228 | 1 | Kusama Devi | 0517006004/RC/20637919 | NH-28 से राम नारायण सिंह के घर तक मिट्टी एवं ईट सोलिंग कार्य | 3099 | 0517006000NRG24300620230115854 | Rejected | No Such Account | 31/08/2023 | BH0517006_300623FTO_340950 | 115854 |
| 0517006WL0045379 | BH-17-006-004-02193600/1228 | 1 | Kusama Devi | 0517006004/RC/20637919 | NH-28 से राम नारायण सिंह के घर तक मिट्टी एवं ईट सोलिंग कार्य | 3099 | 0517006000NRG24090920230180157 | Processed | | 19/09/2023 | BH0517006_090923FTO_532554 | 180157 |