| 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. |
| 0504006WL000292 | BH-04-006-007-03497800/799 | 1 | अर्जुन पासवान | 0504006007/IC/20470343 | Dumara Kabragah se Purab Road ke dono taraf Mirkiri Nadi tak Baha Safai and Khudai Work | 61 | 0504006000NRG24180420230001611 | Rejected | No Such Account | 12/05/2023 | BH0504006_200423FTO_46602 | 1611 |
| 0504006WL0015380 | BH-04-006-007-03497800/799 | 1 | अर्जुन पासवान | 0504006007/IC/20470343 | Dumara Kabragah se Purab Road ke dono taraf Mirkiri Nadi tak Baha Safai and Khudai Work | 61 | 0504006000NRG24280620230210377 | Processed | | 30/08/2023 | BH0504006_280623FTO_328947 | 210377 |