| 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. |
| 0520013WL022174 | BH-20-013-005-00471900/4231 | 1 | BHAGAVAN DEVI | 0520013/IC/20478224 | KUNWAR PASWAN KHET SE KOTHIA SIMA TAK LAKHAN DEY NALA KA URAHI KARY. | 4275 | 0520013000NRG24200620230137984 | Rejected | No Such Account | 28/06/2023 | BH0520013_200623FTO_291339 | 137984 |
| 0520013WL0031345 | BH-20-013-005-00471900/4231 | 1 | BHAGAVAN DEVI | 0520013/IC/20478224 | KUNWAR PASWAN KHET SE KOTHIA SIMA TAK LAKHAN DEY NALA KA URAHI KARY. | 4275 | 0520013000NRG24200720230223589 | Processed | | 20/09/2023 | BH0520013_070823FTO_470511 | 223589 |