| 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. |
| 0520004WL015638 | BH-20-004-018-00434310/902 | 1 | कैलाश मंडल | 0520004018/FP/20330161 | WARD 02 SARKARI NAHAR SE RAMGHAT TAK SURAKSHATMAK BANDH ME MITTI KARAN KARYA | 1587 | 0520004000NRG24310520230084679 | Rejected | No Such Account | 08/06/2023 | BH0520004_310523FTO_208215 | 84679 |
| 0520004WL0039941 | BH-20-004-018-00434310/902 | 1 | कैलाश मंडल | 0520004018/FP/20330161 | WARD 02 SARKARI NAHAR SE RAMGHAT TAK SURAKSHATMAK BANDH ME MITTI KARAN KARYA | 1587 | 0520004000NRG24170820230247888 | Processed | | 19/09/2023 | BH0520004_180823FTO_492743 | 247888 |