| 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. |
| 0520004WL031039 | BH-20-004-009-00428400/2682 | 1 | KAMALDEV MAHTO | 0520004009/WH/42198 | RADHA KRISHAN MANDIR BIRAULI KE BAGAL ME SARKARI POKHAR KA JIRNODHAR | 3894 | 0520004000NRG24180720230221413 | Rejected | No Such Account | 20/09/2023 | BH0520004_200723FTO_432068 | 221413 |
| 0520004WL0061751 | BH-20-004-009-00428400/2682 | 1 | KAMALDEV MAHTO | 0520004009/WH/42198 | RADHA KRISHAN MANDIR BIRAULI KE BAGAL ME SARKARI POKHAR KA JIRNODHAR | 3894 | 0520004000NRG24041020230302592 | Processed | | 02/11/2023 | BH0520004_061023FTO_588759 | 302592 |