| 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. |
| 0520006WL022402 | BH-20-006-010-00458100/1081 | 1 | ओपिन्दर पासवान | 0520006010/WC/20582961 | WD NO-08 MEIN PURNI POKHAR KA JIRNODHAR KARYA | 2309 | 0520006000NRG24210620230140857 | Rejected | No Such Account | 01/07/2023 | BH0520006_230623FTO_307585 | 140857 |
| 0520006WL0030609 | BH-20-006-010-00458100/1081 | 1 | ओपिन्दर पासवान | 0520006010/WC/20582961 | WD NO-08 MEIN PURNI POKHAR KA JIRNODHAR KARYA | 2309 | 0520006000NRG24150720230218164 | Processed | | 19/09/2023 | BH0520006_190723FTO_427463 | 218164 |