| 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. |
| 0520004WL026208 | BH-20-004-009-00428400/2231 | 1 | JIVACHHI DEVI | 0520004/FP/20338331 | GANGARAM THAKUR KHET SE BARATPUR MUKHY SADAK SIMA TAK SURAKSHATMAK BANDH NIRMAN | 3161 | 0520004000NRG24300620230177836 | Rejected | No Such Account | 31/08/2023 | BH0520004_300623FTO_340884 | 177836 |
| 0520004WL0057892 | BH-20-004-009-00428400/2231 | 1 | JIVACHHI DEVI | 0520004/FP/20338331 | GANGARAM THAKUR KHET SE BARATPUR MUKHY SADAK SIMA TAK SURAKSHATMAK BANDH NIRMAN | 3161 | 0520004000NRG24260920230293046 | Processed | | 03/10/2023 | BH0520004_260923FTO_568095 | 293046 |