| 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. |
| 0509005WL005936 | BH-09-005-017-01745500/4059 | 1 | RAHUL KUMAR SAH | 0509005/IC/20446799 | Gram baleshra me tin muhani se chhati ghat tk payiene ki urahi karya | 2021 | 0509005000NRG24260520230123581 | Rejected | No Such Account | 05/06/2023 | BH0509005_260523FTO_187427 | 123581 |
| 0509005WL0012199 | BH-09-005-017-01745500/4059 | 1 | RAHUL KUMAR SAH | 0509005/IC/20446799 | Gram baleshra me tin muhani se chhati ghat tk payiene ki urahi karya | 2021 | 0509005000NRG24050720230255172 | Processed | | 30/08/2023 | BH0509005_050723FTO_360360 | 255172 |