| 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. |
| 0520017WL030792 | BH-20-017-011-00409300/3614 | 2 | VIJAY KUMAR MANDAL | 0520017/RC/20388514 | NARHI RAM LOCHAN SAH KE JAM PER SE BRAHAM BABA STHAN TAK MITTI KHRNJA | 8558 | 0520017000NRG22260620210134940 | Rejected | No Such Account | 02/07/2021 | BH0520017_260621FTO_364701 | 134940 |
| 0520017WL069706 | BH-20-017-011-00409300/3614 | 2 | VIJAY KUMAR MANDAL | 0520017/RC/20388514 | NARHI RAM LOCHAN SAH KE JAM PER SE BRAHAM BABA STHAN TAK MITTI KHRNJA | 8558 | 0520017000NRG22131120210252919 | Rejected | No Such Account | 21/09/2023 | BH0520017_110823FTO_480625 | 252919 |