| 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. |
| 0520020WL016903 | BH-20-020-008-00489600/1077 | 1 | USHA DEVI | 0520020008/IF/20804085 | BAIDHNATH MAHTO S/O MUNNILAL MAHTO KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY | 3536 | 0520020000NRG24020620230092933 | Rejected | No Such Account | 12/06/2023 | BH0520020_050623FTO_228578 | 92933 |
| 0520020WL0032884 | BH-20-020-008-00489600/1077 | 1 | USHA DEVI | 0520020008/IF/20804085 | BAIDHNATH MAHTO S/O MUNNILAL MAHTO KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY | 3536 | 0520020000NRG24280720230230020 | Processed | | 19/09/2023 | BH0520020_280723FTO_452085 | 230020 |