| 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. |
| 0520015WL028485 | BH-20-015-003-00415500/3677 | 1 | Buchchi devi | 0520015003/IF/20849640 | Umesh prasad singh ke niji jamin me khet pokhar Nirman | 2060 | 0520015000NRG24050720230194741 | Rejected | Account closed | 04/09/2023 | BH0520015_070723FTO_373080 | 194741 |
| 0520015WL0059989 | BH-20-015-003-00415500/3677 | 1 | Buchchi devi | 0520015003/IF/20849640 | Umesh prasad singh ke niji jamin me khet pokhar Nirman | 2060 | 0520015000NRG24290920230297333 | Processed | | 02/11/2023 | BH0520015_290923FTO_574366 | 297333 |