| 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. |
| 0520018WL019464 | BH-20-018-001-00477671/2963 | 1 | pappu kumar mandal | 0520018001/IC/20483780 | BAJRANGI LAL YADAV KE POKHRA SE LEKAR PANCHAYAT SARKAR BHAWAN TAK SINCHAI NALA KA JIRNODHAR KARY | 1788 | 0520018000NRG24080620230106936 | Rejected | No Such Account | 15/06/2023 | BH0520018_080623FTO_244621 | 106936 |
| 0520018WL0022377 | BH-20-018-001-00477671/2963 | 1 | pappu kumar mandal | 0520018001/IC/20483780 | BAJRANGI LAL YADAV KE POKHRA SE LEKAR PANCHAYAT SARKAR BHAWAN TAK SINCHAI NALA KA JIRNODHAR KARY | 1788 | 0520018000NRG24210620230140523 | Processed | | 27/06/2023 | BH0520018_220623FTO_301506 | 140523 |