| 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. |
| 0520011WL085315 | BH-20-011-004-00460400/2632 | 1 | MINACHI KUMARI | 0520011004/FP/20329651 | tunai yadav khet se rajdhar jha( sukan yadav ) khet tak bandh nirman karya | 11293 | 0520011000NRG24071220230361939 | Rejected | No Such Account | 02/02/2024 | BH0520011_091223FTO_720959 | 361939 |
| 0520011WL0105464 | BH-20-011-004-00460400/2632 | 1 | MINACHI KUMARI | 0520011004/FP/20329651 | tunai yadav khet se rajdhar jha( sukan yadav ) khet tak bandh nirman karya | 11293 | 0520011000NRG24160220240456590 | Processed | | 12/04/2024 | BH0520011_170224FTO_856002 | 456590 |