| 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. |
| 0520006WL023318 | BH-20-006-006-00426700/24 | 1 | सिट्टु पासवान | 0520006006/FP/20337330 | SHUBHANKARPUR WD-06 MEIN JHARI MANDAL KHET SE LALJI MANDAL KHET TAK SURAKSHA BANDH NIRMAN | 2622 | 0520006000NRG24260620230157065 | Rejected | Account closed | 31/08/2023 | BH0520006_270623FTO_325805 | 157065 |
| 0520006WL0121453 | BH-20-006-006-00426700/24 | 1 | सिट्टु पासवान | 0520006006/FP/20337330 | SHUBHANKARPUR WD-06 MEIN JHARI MANDAL KHET SE LALJI MANDAL KHET TAK SURAKSHA BANDH NIRMAN | 2622 | 0520006000NRG24300420240552317 | Processed | | 08/05/2024 | BH0520006_040524FTO_70940 | 552317 |