| 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. |
| 0520007WL029304 | BH-20-007-012-00425800/3073 | 1 | GOPAL KUMAR JHA | 0520007012/FP/20338584 | SHRIDEV JHA KHET SE SON NADI TAK BANDH NIRMAN KARY | 2125 | 0520007000NRG24080720230204756 | Rejected | No Such Account | 20/09/2023 | BH0520007_090723FTO_394802 | 204756 |
| 0520007WL0061166 | BH-20-007-012-00425800/3073 | 1 | GOPAL KUMAR JHA | 0520007012/FP/20338584 | SHRIDEV JHA KHET SE SON NADI TAK BANDH NIRMAN KARY | 2125 | 0520007000NRG24031020230300762 | Processed | | 02/11/2023 | BH0520007_031023FTO_579530 | 300762 |