| 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. |
| 0520013WL029880 | BH-20-013-014-00476300/875 | 1 | बिनोद चोपाल | 0520013014/WC/20578464 | KHARAUWA DEV POKHAR KA URAHI KARAN. | 6069 | 0520013000NRG24110720230209857 | Rejected | Account closed | 04/09/2023 | BH0520013_110723FTO_403340 | 209857 |
| 0520013WL0083907 | BH-20-013-014-00476300/875 | 1 | बिनोद चोपाल | 0520013014/WC/20578464 | KHARAUWA DEV POKHAR KA URAHI KARAN. | 6069 | 0520013000NRG24011220230358927 | Processed | | 16/12/2023 | BH0520013_011223FTO_702969 | 358927 |