| 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. |
| 0520008WL037894 | BH-20-008-006-00397200/3008 | 1 | Raj Kumar Chaudhary | 0520008006/FP/20331450 | Raj Kumar paswan ke ghr se nahar tk bandh marmti kary | 3808 | 0520008000NRG24070820230241541 | Rejected | No Such Account | 20/09/2023 | BH0520008_080823FTO_472925 | 241541 |
| 0520008WL0073197 | BH-20-008-006-00397200/3008 | 1 | Raj Kumar Chaudhary | 0520008006/FP/20331450 | Raj Kumar paswan ke ghr se nahar tk bandh marmti kary | 3808 | 0520008000NRG24011120230331536 | Processed | | 09/11/2023 | BH0520008_021123FTO_642890 | 331536 |