| 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. |
| 0520016WL007928 | BH-20-016-011-00402300/3165 | 2 | SULEKHA KHATUN | 0520016011/FP/20302007 | गनिनाथ मंदिर से कोशी नाहर तक बांध निर्माण कार्य | 422 | 0520016000NRG23100520220031892 | Rejected | No Such Account | 26/05/2022 | BH0520016_100522FTO_114994 | 31892 |
| 0520016WL0059536 | BH-20-016-011-00402300/3165 | 2 | SULEKHA KHATUN | 0520016011/FP/20302007 | गनिनाथ मंदिर से कोशी नाहर तक बांध निर्माण कार्य | 422 | 0520016000NRG23190820220305113 | Rejected | No Such Account | 18/05/2023 | BH0520016_110523FTO_132830 | 305113 |