| 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. |
| 0520020WL103625 | BH-20-020-014-00492800/4692 | 1 | RAHUL KUMAR PASWAN | 0520020014/FP/20336431 | MATKORVA NADI SE KAMRA GHCHHI TAK FASAL SURKSHA BANDH KA MARMATI KARY | 18944 | 0520020000NRG24080220240446461 | Rejected | Account closed | 27/03/2024 | BH0520020_090224APB_FTO_843789 | 446461 |
| 0520020WL0121436 | BH-20-020-014-00492800/4692 | 1 | RAHUL KUMAR PASWAN | 0520020014/FP/20336431 | MATKORVA NADI SE KAMRA GHCHHI TAK FASAL SURKSHA BANDH KA MARMATI KARY | 18944 | 0520020000NRG24290420240552133 | Yet to be process | | | | 552133 |