| 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. |
| 0520017WL050802 | BH-20-017-010-00408500/7060 | 1 | RAM NARAYAN SAHU | 0520017010/FP/20297442 | GRAM DHRAHARA WARD 9 ME MUKHYA SARAK SE TRANSFORMER TAK BADH SURAKSHA BANDH NIRMAAN 1 HEUM PIPE PULI | 12885 | 0520017000NRG23020820220271258 | Rejected | No Such Account | 20/08/2022 | BH0520017_020822FTO_430252 | 271258 |
| 0520017WL0077326 | BH-20-017-010-00408500/7060 | 1 | RAM NARAYAN SAHU | 0520017010/FP/20297442 | GRAM DHRAHARA WARD 9 ME MUKHYA SARAK SE TRANSFORMER TAK BADH SURAKSHA BANDH NIRMAAN 1 HEUM PIPE PULI | 12885 | 0520017000NRG23240920220361629 | Rejected | No Such Account | 06/10/2022 | BH0520017_240922FTO_554327 | 361629 |
| 0520017WL0099640 | BH-20-017-010-00408500/7060 | 1 | RAM NARAYAN SAHU | 0520017010/FP/20297442 | GRAM DHRAHARA WARD 9 ME MUKHYA SARAK SE TRANSFORMER TAK BADH SURAKSHA BANDH NIRMAAN 1 HEUM PIPE PULI | 12885 | 0520017000NRG23151120220423152 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0520017_160623FTO_275327 | 423152 |