| 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. |
| 0520004WL087117 | BH-20-004-030-00436500/2650 | 1 | Pano Devi | 0520004/FP/20342742 | SHARWAN THAKUR KHET SE JAYANAND JHA KHET TAK SURAKSHA BANDH PAR MITTIKARAN KARY | 7507 | 0520004000NRG24131220230368930 | Rejected | No Such Account | 02/02/2024 | BH0520004_131223FTO_729226 | 368930 |
| 0520004WL0102389 | BH-20-004-030-00436500/2650 | 1 | Pano Devi | 0520004/FP/20342742 | SHARWAN THAKUR KHET SE JAYANAND JHA KHET TAK SURAKSHA BANDH PAR MITTIKARAN KARY | 7507 | 0520004000NRG24050220240440554 | Processed | | 19/04/2024 | BH0520004_080424FTO_23863 | 440554 |