| 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. |
| 0520001WL006883 | BH-20-001-006-00385610/2178 | 1 | mukesh kumar sahni | 0520001006/IC/20466040 | ashok mandal ke khet se lekar mahua sima tak nala urahi karya | 543 | 0520001000NRG24040520230029813 | Rejected | No Such Account | 15/05/2023 | BH0520001_050523FTO_110438 | 29813 |
| 0520001WL0020895 | BH-20-001-006-00385610/2178 | 1 | mukesh kumar sahni | 0520001006/IC/20466040 | ashok mandal ke khet se lekar mahua sima tak nala urahi karya | 543 | 0520001000NRG24150620230124607 | Processed | | 28/06/2023 | BH0520001_190623FTO_284476 | 124607 |