| 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. |
| 0520012WL115179 | BH-20-012-021-00458900/2940 | 1 | Sita Devi | 0520012021/FP/20355214 | Nahar radhe sahu khet Sai dukhi Paswan khet tak Tatbandh nirman kary | 13810 | 0520012000NRG24220320240518576 | Rejected | Account closed | 18/04/2024 | BH0520012_230324APB_FTO_937271 | 518576 |
| 0520012WL0121479 | BH-20-012-021-00458900/2940 | 1 | Sita Devi | 0520012021/FP/20355214 | Nahar radhe sahu khet Sai dukhi Paswan khet tak Tatbandh nirman kary | 13810 | 0520012000NRG24020520240552593 | Processed | | 07/05/2024 | BH0520012_020524FTO_64313 | 552593 |