| 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. |
| 0520004WL081665 | BH-20-004-030-00436500/2650 | 1 | Pano Devi | 0520004/FP/20342742 | SHARWAN THAKUR KHET SE JAYANAND JHA KHET TAK SURAKSHA BANDH PAR MITTIKARAN KARY | 7030 | 0520004000NRG24231120230351154 | Rejected | No Such Account | 02/01/2024 | BH0520004_231123FTO_686639 | 351154 |
| 0520004WL0094863 | BH-20-004-030-00436500/2650 | 1 | Pano Devi | 0520004/FP/20342742 | SHARWAN THAKUR KHET SE JAYANAND JHA KHET TAK SURAKSHA BANDH PAR MITTIKARAN KARY | 7030 | 0520004000NRG24050120240400075 | Processed | | 25/03/2024 | BH0520004_050124FTO_784806 | 400075 |