| 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. |
| 0520010WL006456 | BH-20-010-013-00417500/3460 | 1 | SANTOSH KUMAR JHA | 0520010013/IF/20401773 | SANTOSH KUMAR JHA S/O SHASHI KANT JHA KE NIJI NAMIN ME VRIKSHA ROPAN KARYA. | 1292 | 0520010000NRG24040520230027784 | Rejected | Account closed | 29/05/2023 | BH0520010_060523APB_FTO_111215 | 27784 |
| 0520010WL0038257 | BH-20-010-013-00417500/3460 | 1 | SANTOSH KUMAR JHA | 0520010013/IF/20401773 | SANTOSH KUMAR JHA S/O SHASHI KANT JHA KE NIJI NAMIN ME VRIKSHA ROPAN KARYA. | 1292 | 0520010000NRG24080820230242030 | Processed | | 19/09/2023 | BH0520010_110823FTO_480388 | 242030 |