| 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. |
| 0520007WL027736 | BH-20-007-014-00425600/1585 | 1 | चंद्रकला देवी | 0520007/FP/20338548 | GRAM MAHRAJPUR ME KRISHNADEV MAHTO KE KHET SE KAMALA NADI TAK BANDH NIRMAN KARY | 1814 | 0520007000NRG24030720230189391 | Rejected | No Such Account | 21/09/2023 | BH0520007_050723FTO_360795 | 189391 |
| 0520007WL0066050 | BH-20-007-014-00425600/1585 | 1 | चंद्रकला देवी | 0520007/FP/20338548 | GRAM MAHRAJPUR ME KRISHNADEV MAHTO KE KHET SE KAMALA NADI TAK BANDH NIRMAN KARY | 1814 | 0520007000NRG24161020230313358 | Processed | | 06/11/2023 | BH0520007_201023FTO_622304 | 313358 |