| 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. |
| 0520010WL085967 | BH-20-010-016-00421700/3367 | 2 | JAGDISH SINGH | 0520010016/FP/20344875 | KHOIER YOGENDRA THAKUR GHAR KE NAJDIK NAHAR SE KABRISTAN TAK BANDH ME MITTI KALBHART PULIYA NIRMAN. | 8907 | 0520010000NRG24091220230364511 | Rejected | No Such Account | 02/02/2024 | BH0520010_091223FTO_721155 | 364511 |
| 0520010WL0109517 | BH-20-010-016-00421700/3367 | 2 | JAGDISH SINGH | 0520010016/FP/20344875 | KHOIER YOGENDRA THAKUR GHAR KE NAJDIK NAHAR SE KABRISTAN TAK BANDH ME MITTI KALBHART PULIYA NIRMAN. | 8907 | 0520010000NRG24290220240480147 | Processed | | 16/04/2024 | BH0520010_040324FTO_892204 | 480147 |