| 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. |
| 0520013WL020633 | BH-20-013-001-00472700/4112 | 1 | LALIT PASWAN | 0520013/FP/20329995 | GRAM KAKO ME SHIBU MANDAL KE KHET SE MAOLAM PANCHAYAT KE SIMA TAK BANDH MARAMATTI KARY. | 4194 | 0520013000NRG24130620230119897 | Rejected | Account closed | 28/06/2023 | BH0520013_160623FTO_273870 | 119897 |
| 0520013WL0031436 | BH-20-013-001-00472700/4112 | 1 | LALIT PASWAN | 0520013/FP/20329995 | GRAM KAKO ME SHIBU MANDAL KE KHET SE MAOLAM PANCHAYAT KE SIMA TAK BANDH MARAMATTI KARY. | 4194 | 0520013000NRG24210720230224320 | Processed | | 19/09/2023 | BH0520013_070823FTO_470511 | 224320 |