| 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. |
| 0520007WL029741 | BH-20-007-002-00424200/196 | 1 | मोती पासवान | 0520007002/FP/20326787 | PARIKSHAN YADAV KHET SE LEKAR DHOVIYAHI MAHAR TAK BANDH AND PULIYA NIRMAN KARY | 2167 | 0520007000NRG24110720230208968 | Rejected | Account closed | 20/09/2023 | BH0520007_130723FTO_410903 | 208968 |
| 0520007WL0065902 | BH-20-007-002-00424200/196 | 1 | मोती पासवान | 0520007002/FP/20326787 | PARIKSHAN YADAV KHET SE LEKAR DHOVIYAHI MAHAR TAK BANDH AND PULIYA NIRMAN KARY | 2167 | 0520007000NRG24161020230313136 | Processed | | 06/11/2023 | BH0520007_201023FTO_622307 | 313136 |