| 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. |
| 0520004WL030941 | BH-20-004-001-00420600/420 | 1 | परमेश्वर मंडल | 0520004/FP/20337855 | GRAM BARRI ME GOVIND MANDAL KE GHAR SE RAM MISHR KE GACHI TAK BANDH NIRMAN KARY | 3827 | 0520004000NRG24170720230220674 | Rejected | Account closed | 20/09/2023 | BH0520004_180723FTO_427238 | 220674 |
| 0520004WL0081978 | BH-20-004-001-00420600/420 | 1 | परमेश्वर मंडल | 0520004/FP/20337855 | GRAM BARRI ME GOVIND MANDAL KE GHAR SE RAM MISHR KE GACHI TAK BANDH NIRMAN KARY | 3827 | 0520004000NRG24251120230353293 | Processed | | 25/03/2024 | BH0520004_050124FTO_783738 | 353293 |