| 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. |
| 0520010WL021747 | BH-20-010-016-00421700/3957 | 1 | DURGANAND KUMAR | 0520010016/FP/20330174 | GOPAL GHAR KE PASH SE PASHIM GACHHI TAK BANDH ME PULIYA EVAM MITTIKARAN. | 2863 | 0520010000NRG24170620230132533 | Rejected | No Such Account | 28/06/2023 | BH0520010_190623FTO_286541 | 132533 |
| 0520010WL0031917 | BH-20-010-016-00421700/3957 | 1 | DURGANAND KUMAR | 0520010016/FP/20330174 | GOPAL GHAR KE PASH SE PASHIM GACHHI TAK BANDH ME PULIYA EVAM MITTIKARAN. | 2863 | 0520010000NRG24260720230227553 | Rejected | No Such Account | 20/09/2023 | BH0520010_070823FTO_471067 | 227553 |
| 0520010WL0109517 | BH-20-010-016-00421700/3957 | 1 | DURGANAND KUMAR | 0520010016/FP/20330174 | GOPAL GHAR KE PASH SE PASHIM GACHHI TAK BANDH ME PULIYA EVAM MITTIKARAN. | 2863 | 0520010000NRG24290220240480145 | Processed | | 16/04/2024 | BH0520010_040324FTO_892204 | 480145 |