| 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. |
| 0520016WL081664 | BH-20-016-010-00402100/3091 | 1 | MAMTA KUMARI | 0520016010/FP/20343484 | RAMU MAHTO KE KHET SE SURGAVE NADI TAK BANDH NIRMAN KARY | 6836 | 0520016000NRG24231120230351107 | Rejected | No Such Account | 02/01/2024 | BH0520016_231123FTO_686493 | 351107 |
| 0520016WL0095383 | BH-20-016-010-00402100/3091 | 1 | MAMTA KUMARI | 0520016010/FP/20343484 | RAMU MAHTO KE KHET SE SURGAVE NADI TAK BANDH NIRMAN KARY | 6836 | 0520016000NRG24080120240403161 | Processed | | 25/03/2024 | BH0520016_090124FTO_792922 | 403161 |