| 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. |
| 0520013WL030098 | BH-20-013-005-00471900/4274 | 1 | NIRMALA DEVI | 0520013005/IC/20495235 | RAM KUMAR PASWAN KHET PULIYA SE RAMESHWAR MISHRA KHET TAK LAKHANDEY NALA URAHI KARY. | 6187 | 0520013000NRG24120720230212477 | Rejected | No Such Account | 04/09/2023 | BH0520013_120723FTO_408896 | 212477 |
| 0520013WL0056244 | BH-20-013-005-00471900/4274 | 1 | NIRMALA DEVI | 0520013005/IC/20495235 | RAM KUMAR PASWAN KHET PULIYA SE RAMESHWAR MISHRA KHET TAK LAKHANDEY NALA URAHI KARY. | 6187 | 0520013000NRG24220920230289207 | Processed | | 02/11/2023 | BH0520013_111023FTO_600832 | 289207 |