| 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. |
| 0520007WL039892 | BH-20-007-012-00425800/3052 | 1 | GANESH KUMAR YADAV | 0520007012/FP/20338583 | KAMESHWAR JHA KUTTI SE PARAS JHA KHET TAK BANDH NIRMAN KARY | 2775 | 0520007000NRG24160820230247089 | Rejected | No Such Account | 20/09/2023 | BH0520007_170823FTO_490325 | 247089 |
| 0520007WL0056300 | BH-20-007-012-00425800/3052 | 1 | GANESH KUMAR YADAV | 0520007012/FP/20338583 | KAMESHWAR JHA KUTTI SE PARAS JHA KHET TAK BANDH NIRMAN KARY | 2775 | 0520007000NRG24220920230289440 | Processed | | 28/09/2023 | BH0520007_230923FTO_561038 | 289440 |