| 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. |
| 0520004WL022866 | BH-20-004-021-00428000/3035 | 1 | PUNAM DEVI | 0520004021/FP/20313585 | SHYAM MANDAL KE KHET SE ANIL JHA KE KHET TAK BANDH NIRMAN KARY | 2579 | 0520004000NRG24240620230151436 | Rejected | No Such Account | 01/07/2023 | BH0520004_240623FTO_314069 | 151436 |
| 0520004WL0032686 | BH-20-004-021-00428000/3035 | 1 | PUNAM DEVI | 0520004021/FP/20313585 | SHYAM MANDAL KE KHET SE ANIL JHA KE KHET TAK BANDH NIRMAN KARY | 2579 | 0520004000NRG24280720230229464 | Processed | | 19/09/2023 | BH0520004_280723FTO_449723 | 229464 |