| 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. |
| 0520010WL093032 | BH-20-010-014-00420571/4984 | 1 | NARAYAN KUMAR | 0520010014/FP/20345060 | BULBUL SAH KE JAMIN SE GAGAN YADAV KHET HOTE HUE VISHWANATH PANJIYAR KE JAMIN TAK BAND NIRMAN. | 9316 | 0520010000NRG24301220230391991 | Rejected | No Such Account | 27/03/2024 | BH0520010_060124FTO_786208 | 391991 |
| 0520010WL0121177 | BH-20-010-014-00420571/4984 | 1 | NARAYAN KUMAR | 0520010014/FP/20345060 | BULBUL SAH KE JAMIN SE GAGAN YADAV KHET HOTE HUE VISHWANATH PANJIYAR KE JAMIN TAK BAND NIRMAN. | 9316 | 0520010000NRG24250420240551409 | Processed | | 03/05/2024 | BH0520010_290424FTO_59321 | 551409 |