| 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. |
| 0520004WL113059 | BH-20-004-002-00430900/540 | 1 | कपलेशर पासवान | 0520004/RC/20705934 | KAMESHWAR MANDAL KE KHET SE VISHWNATH SINGH KE KHET TAK PCC SADAK NIRMAN KARY | 10539 | 0520004000NRG24140320240500685 | Rejected | Account closed | 18/04/2024 | BH0520004_140324APB_FTO_915742 | 500685 |
| 0520004WL0121150 | BH-20-004-002-00430900/540 | 1 | कपलेशर पासवान | 0520004/RC/20705934 | KAMESHWAR MANDAL KE KHET SE VISHWNATH SINGH KE KHET TAK PCC SADAK NIRMAN KARY | 10539 | 0520004000NRG24200420240551333 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 551333 |