| 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. |
| 0520007WL031265 | BH-20-007-014-00425600/1722 | 1 | RAM DULAR MAHTO | 0520007/FP/20338548 | GRAM MAHRAJPUR ME KRISHNADEV MAHTO KE KHET SE KAMALA NADI TAK BANDH NIRMAN KARY | 2217 | 0520007000NRG24200720230222773 | Rejected | No Such Account | 21/09/2023 | BH0520007_220723FTO_438155 | 222773 |
| 0520007WL0066050 | BH-20-007-014-00425600/1722 | 1 | RAM DULAR MAHTO | 0520007/FP/20338548 | GRAM MAHRAJPUR ME KRISHNADEV MAHTO KE KHET SE KAMALA NADI TAK BANDH NIRMAN KARY | 2217 | 0520007000NRG24161020230313360 | Processed | | 06/11/2023 | BH0520007_201023FTO_622304 | 313360 |