| 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. |
| 0527010WL015058 | BH-27-010-001-02385010/3764 | 1 | PAWAN MAHTO | 0527010/FP/20333437 | Dinanath Matho Ke Khet Se Dasrath Matho Ke Khet Tak Tatband Ki Maramati Karya | 5459 | 0527010000NRG24230620230144750 | Rejected | No Such Account | 01/07/2023 | BH0527010_230623FTO_307907 | 144750 |
| 0527010WL0016842 | BH-27-010-001-02385010/3764 | 1 | PAWAN MAHTO | 0527010/FP/20333437 | Dinanath Matho Ke Khet Se Dasrath Matho Ke Khet Tak Tatband Ki Maramati Karya | 5459 | 0527010000NRG24020720230165442 | Yet to be process | | | | 165442 |