| 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. |
| 0520011WL056207 | BH-20-011-004-00460400/2627 | 1 | RAHUL JHA | 0520011004/FP/20333420 | WARD NO 02 ME PWD SARAK SE NAHAR TAK NAIE BANDH NIRMAN KARYA | 7819 | 0520011000NRG24220920230289097 | Rejected | No Such Account | 05/10/2023 | BH0520011_230923FTO_561308 | 289097 |
| 0520011WL0066877 | BH-20-011-004-00460400/2627 | 1 | RAHUL JHA | 0520011004/FP/20333420 | WARD NO 02 ME PWD SARAK SE NAHAR TAK NAIE BANDH NIRMAN KARYA | 7819 | 0520011000NRG24171020230314706 | Processed | | 02/11/2023 | BH0520011_171023FTO_612511 | 314706 |