| 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. |
| 0520021WL011498 | BH-20-021-005-00446600/2485 | 1 | ADARSH KUMAR SINGH | 0520021005/FP/20318726 | भोला ठाकुर के खेत से सोगारथ सिंह के खेत तक बांध निर्माण कार्य | 2097 | 0520021000NRG24180520230055779 | Rejected | Account closed | 29/05/2023 | BH0520021_190523APB_FTO_159799 | 55779 |
| 0520021WL0032475 | BH-20-021-005-00446600/2485 | 1 | ADARSH KUMAR SINGH | 0520021005/FP/20318726 | भोला ठाकुर के खेत से सोगारथ सिंह के खेत तक बांध निर्माण कार्य | 2097 | 0520021000NRG24270720230228704 | Processed | | 19/09/2023 | BH0520021_280723FTO_449475 | 228704 |