| 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. |
| 0520006WL020804 | BH-20-006-010-00458100/1081 | 1 | ओपिन्दर पासवान | 0520006010/WC/20582961 | WD NO-08 MEIN PURNI POKHAR KA JIRNODHAR KARYA | 2294 | 0520006000NRG24140620230123000 | Rejected | No Such Account | 22/06/2023 | BH0520006_150623FTO_268160 | 123000 |
| 0520006WL0030609 | BH-20-006-010-00458100/1081 | 1 | ओपिन्दर पासवान | 0520006010/WC/20582961 | WD NO-08 MEIN PURNI POKHAR KA JIRNODHAR KARYA | 2294 | 0520006000NRG24150720230218163 | Processed | | 19/09/2023 | BH0520006_190723FTO_427463 | 218163 |