| 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. |
| 0501013015WL009648 | BH-01-013-015-02930350/4540 | 1 | Chitranjan Kumar | 0501013015/RC/20605747 | Bagahi sherpur me munarik ray ke ghar se bachhu Ray ke ghar se lalit ke ghar hote Shobhit miti wo | 970 | 0501013015NRG24170620230150096 | Rejected | No Such Account | 30/06/2023 | BH0501013_170623FTO_280078 | 150096 |
| 0501013WL0019955 | BH-01-013-015-02930350/4540 | 1 | Chitranjan Kumar | 0501013015/RC/20605747 | Bagahi sherpur me munarik ray ke ghar se bachhu Ray ke ghar se lalit ke ghar hote Shobhit miti wo | 970 | 0501013015NRG24040920230272271 | Processed | | 19/09/2023 | BH0501013_040923FTO_517773 | 272271 |