| 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. |
| 0504011WL046798 | BH-04-011-009-03620900/4021 | 1 | ashok paswan | 0504011009/WC/20609455 | gram panduka me sohaji nala ki safai karya | 3990 | 0504011000NRG24041220230365394 | Rejected | No Such Account | 02/01/2024 | BH0504011_051223FTO_709319 | 365394 |
| 0504011WL0061464 | BH-04-011-009-03620900/4021 | 1 | ashok paswan | 0504011009/WC/20609455 | gram panduka me sohaji nala ki safai karya | 3990 | 0504011000NRG24070220240455259 | Processed | | 25/03/2024 | BH0504011_090224FTO_842324 | 455259 |