| 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. |
| 0520017WL026563 | BH-20-017-009-00409100/5149 | 1 | VIRENDRA MANDAL | 0520017009/IF/20814508 | SUMAN SEKHAR S/O MITHILESH YADAV KE NIJI JAMIN PAR KHET POKHRI NIRMAN | 5354 | 0520017000NRG24300620230180341 | Rejected | No Such Account | 31/08/2023 | BH0520017_040723FTO_354569 | 180341 |
| 0520017WL0121885 | BH-20-017-009-00409100/5149 | 1 | VIRENDRA MANDAL | 0520017009/IF/20814508 | SUMAN SEKHAR S/O MITHILESH YADAV KE NIJI JAMIN PAR KHET POKHRI NIRMAN | 5354 | 0520017000NRG24200720240553863 | Yet to be process | | | | 553863 |