| 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. |
| 0520006WL004254 | BH-20-006-005-00220181/2579 | 1 | ASHOK RAM | 0520006005/FP/20321914 | MAIN ROAD KISHUN JHA KE KHET SE KISHORI YADAV KE KHET TAK BANDH MEIN MITTIKARAN KARYA | 1030 | 0520006000NRG24290420230019093 | Rejected | Account closed | 12/05/2023 | BH0520006_290423FTO_87395 | 19093 |
| 0520006WL0052412 | BH-20-006-005-00220181/2579 | 1 | ASHOK RAM | 0520006005/FP/20321914 | MAIN ROAD KISHUN JHA KE KHET SE KISHORI YADAV KE KHET TAK BANDH MEIN MITTIKARAN KARYA | 1030 | 0520006000NRG24120920230278495 | Processed | | 21/09/2023 | BH0520006_120923FTO_540067 | 278495 |