| 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. |
| 0520007WL030524 | BH-20-007-012-00425800/1107 | 1 | अकलु पासवान | 0520007/WC/20582940 | WARD NO. 06 ME DHOVIYAHI POKHAR KA URAHI KARY | 2274 | 0520007000NRG24140720230216974 | Rejected | No Such Account | 21/09/2023 | BH0520007_150723FTO_417435 | 216974 |
| 0520007WL0065763 | BH-20-007-012-00425800/1107 | 1 | अकलु पासवान | 0520007/WC/20582940 | WARD NO. 06 ME DHOVIYAHI POKHAR KA URAHI KARY | 2274 | 0520007000NRG24151020230312878 | Processed | | 06/11/2023 | BH0520007_201023FTO_622304 | 312878 |