| 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. |
| 0550005WL012940 | BH-50-005-007-04393700/2239 | 1 | मुरारी यादव | 0550005007/IF/20763452 | Lalan Yadav Yadav ke Niji Jamin Par Khet pokhari work | 3748 | 0550005000NRG24270620230234698 | Rejected | Account closed | 31/08/2023 | BH0550005_010723APB_FTO_343849 | 234698 |
| 0550005WL0023337 | BH-50-005-007-04393700/2239 | 1 | मुरारी यादव | 0550005007/IF/20763452 | Lalan Yadav Yadav ke Niji Jamin Par Khet pokhari work | 3748 | 0550005000NRG24060920230324905 | Processed | | 04/05/2024 | BH0550005_290424FTO_60263 | 324905 |