| 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. |
| 0520020WL020808 | BH-20-020-010-00490010/2503 | 1 | RAJIV KUMAR JHA | 0520020010/IF/20795843 | AMARKANT JHA S/O ANANT JHA KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY | 4233 | 0520020000NRG24140620230123407 | Rejected | No Such Account | 22/06/2023 | BH0520020_140623FTO_266344 | 123407 |
| 0520020WL0032794 | BH-20-020-010-00490010/2503 | 1 | RAJIV KUMAR JHA | 0520020010/IF/20795843 | AMARKANT JHA S/O ANANT JHA KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY | 4233 | 0520020000NRG24280720230229719 | Processed | | 19/09/2023 | BH0520020_280723FTO_452087 | 229719 |