| 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. |
| 0520001WL014419 | BH-20-001-009-00386400/1855 | 1 | KAMALDEV MAHTO | 0520001009/IC/20478363 | digiya pokhar se lekar ramashish yadav ghar tak nala urahi karya | 2400 | 0520001000NRG24280520230075951 | Rejected | No Such Account | 13/06/2023 | BH0520001_070623FTO_235417 | 75951 |
| 0520001WL0020894 | BH-20-001-009-00386400/1855 | 1 | KAMALDEV MAHTO | 0520001009/IC/20478363 | digiya pokhar se lekar ramashish yadav ghar tak nala urahi karya | 2400 | 0520001000NRG24150620230124604 | Processed | | 28/06/2023 | BH0520001_190623FTO_284487 | 124604 |