| 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. |
| 0520014WL027446 | BH-20-014-018-00469100/66 | 2 | KUSAMA DEVI | 0520014018/RC/20622453 | ANIRUDH JHA KE KHET SE KABRISTAN KE SADAK TAK SADAK NIRMAN KARYA | 5744 | 0520014000NRG24030720230186734 | Rejected | No Such Account | 31/08/2023 | BH0520014_050723FTO_360839 | 186734 |
| 0520014WL0121838 | BH-20-014-018-00469100/66 | 2 | KUSAMA DEVI | 0520014018/RC/20622453 | ANIRUDH JHA KE KHET SE KABRISTAN KE SADAK TAK SADAK NIRMAN KARYA | 5744 | 0520014000NRG24190720240553739 | Yet to be process | | | | 553739 |