| 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. |
| 0504006WL009354 | BH-04-006-020-03509400/3738 | 1 | kamta paswan | 0504006020/IC/20459195 | Gram Kaniyari me Ramnath Sah ke khet se Dihara Road tak Karaha Safai Work. | 2354 | 0504006000NRG24310520230107147 | Rejected | No Such Account | 05/06/2023 | BH0504006_310523FTO_206947 | 107147 |
| 0504006WL0015098 | BH-04-006-020-03509400/3738 | 1 | kamta paswan | 0504006020/IC/20459195 | Gram Kaniyari me Ramnath Sah ke khet se Dihara Road tak Karaha Safai Work. | 2354 | 0504006000NRG24260620230203542 | Processed | | 30/08/2023 | BH0504006_270623FTO_321168 | 203542 |