| 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. |
| 0520011WL010815 | BH-20-011-023-00465500/4233 | 1 | PRABHAKAR KUMAR | 0520011023/FP/20324849 | SAROJ DAI KHET SE LEKAR KAPLESHWAR CHAUDHARY KHET TAK BANDH NIRMAN KARY | 1492 | 0520011000NRG24160520230051954 | Rejected | No Such Account | 22/05/2023 | BH0520011_160523FTO_148516 | 51954 |
| 0520011WL0022554 | BH-20-011-023-00465500/4233 | 1 | PRABHAKAR KUMAR | 0520011023/FP/20324849 | SAROJ DAI KHET SE LEKAR KAPLESHWAR CHAUDHARY KHET TAK BANDH NIRMAN KARY | 1492 | 0520011000NRG24220620230145272 | Rejected | A/c Blocked or Frozen | 01/07/2023 | BH0520011_230623FTO_306136 | 145272 |
| 0520011WL0041413 | BH-20-011-023-00465500/4233 | 1 | PRABHAKAR KUMAR | 0520011023/FP/20324849 | SAROJ DAI KHET SE LEKAR KAPLESHWAR CHAUDHARY KHET TAK BANDH NIRMAN KARY | 1492 | 0520011000NRG24230820230252644 | Processed | | 19/09/2023 | BH0520011_230823FTO_500396 | 252644 |