| 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. |
| 0520001WL007123 | BH-20-001-009-00386800/3020 | 2 | rajaram yadav | 0520001/WH/41189 | Senuar pokhar ka jirnodhar | 641 | 0520001000NRG24050520230031756 | Rejected | No Such Account | 22/05/2023 | BH0520001_160523FTO_150437 | 31756 |
| 0520001WL0013903 | BH-20-001-009-00386800/3020 | 2 | rajaram yadav | 0520001/WH/41189 | Senuar pokhar ka jirnodhar | 641 | 0520001000NRG24260520230073465 | Processed | | 31/05/2023 | BH0520001_260523FTO_188289 | 73465 |