| 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. |
| 0520007WL031767 | BH-20-007-002-00424100/3420 | 1 | DILIP YADAV | 0520007/WC/20578544 | WARD NO. 13 ME KABIR DAS POKHAR KA URAHI KARY | 2235 | 0520007000NRG24240720230227112 | Rejected | No Such Account | 21/09/2023 | BH0520007_250723FTO_442233 | 227112 |
| 0520007WL0089012 | BH-20-007-002-00424100/3420 | 1 | DILIP YADAV | 0520007/WC/20578544 | WARD NO. 13 ME KABIR DAS POKHAR KA URAHI KARY | 2235 | 0520007000NRG24191220230376592 | Processed | | 09/03/2024 | BH0520007_231223FTO_756374 | 376592 |