| 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. |
| 0520017WL009219 | BH-20-017-005-00410500/4898 | 2 | MAHESH KUMAR | 0520017005/IF/20789961 | SHIBU SAH S/O SATYANARAYAN SAH KE NIJI JAMIN ME KHET POKHRI | 740 | 0520017000NRG24100520230040914 | Rejected | No Such Account | 18/05/2023 | BH0520017_100523FTO_128440 | 40914 |
| 0520017WL0012766 | BH-20-017-005-00410500/4898 | 2 | MAHESH KUMAR | 0520017005/IF/20789961 | SHIBU SAH S/O SATYANARAYAN SAH KE NIJI JAMIN ME KHET POKHRI | 740 | 0520017000NRG24230520230065789 | Processed | | 27/05/2023 | BH0520017_230523FTO_174480 | 65789 |