| 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. |
| 0520007WL031267 | BH-20-007-012-00425800/1107 | 1 | अकलु पासवान | 0520007/WC/20582940 | WARD NO. 06 ME DHOVIYAHI POKHAR KA URAHI KARY | 2346 | 0520007000NRG24200720230222877 | Rejected | No Such Account | 21/09/2023 | BH0520007_220723FTO_438118 | 222877 |
| 0520007WL0065763 | BH-20-007-012-00425800/1107 | 1 | अकलु पासवान | 0520007/WC/20582940 | WARD NO. 06 ME DHOVIYAHI POKHAR KA URAHI KARY | 2346 | 0520007000NRG24151020230312879 | Processed | | 06/11/2023 | BH0520007_201023FTO_622304 | 312879 |