| 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. |
| 0520011WL029386 | BH-20-011-019-00464271/82 | 1 | मो0 मोतीफ | 0520011019/IC/20476800 | GANESH RAM KHET SE BAUAELAL PASWAN KHET TAK YOGA PAIEN KA URAHI KARYA | 4447 | 0520011000NRG24080720230205183 | Rejected | No Such Account | 04/09/2023 | BH0520011_080723FTO_385548 | 205183 |
| 0520011WL0074155 | BH-20-011-019-00464271/82 | 1 | मो0 मोतीफ | 0520011019/IC/20476800 | GANESH RAM KHET SE BAUAELAL PASWAN KHET TAK YOGA PAIEN KA URAHI KARYA | 4447 | 0520011000NRG24041120230333885 | Processed | | 13/12/2023 | BH0520011_071123FTO_653544 | 333885 |