| 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. |
| 0520007WL053835 | BH-20-007-012-00425800/571 | 1 | जगदीश राउत | 0520007/FP/20339753 | WARD NO-11 DHORI NADI SE LEKR UMESH RAUT KE KHET TAK BANDH NIRMAN KARYA | 3402 | 0520007000NRG24140920230281724 | Rejected | No Such Account | 25/09/2023 | BH0520007_150923FTO_545981 | 281724 |
| 0520007WL0081559 | BH-20-007-012-00425800/571 | 1 | जगदीश राउत | 0520007/FP/20339753 | WARD NO-11 DHORI NADI SE LEKR UMESH RAUT KE KHET TAK BANDH NIRMAN KARYA | 3402 | 0520007000NRG24231120230350184 | Processed | | 01/01/2024 | BH0520007_241123FTO_687662 | 350184 |