| 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. |
| 0550003WL034181 | BH-50-003-005-04384571/4158 | 2 | Sanoj Yadav | 0550003005/IF/20754369 | Manoj Kumar Yadav Ke Niji Jamin Par Khet Pokhari Ka Nirman | 5425 | 0550003000NRG24211120230367055 | Rejected | No Such Account | 02/01/2024 | BH0550003_221123FTO_680119 | 367055 |
| 0550003WL0060048 | BH-50-003-005-04384571/4158 | 2 | Sanoj Yadav | 0550003005/IF/20754369 | Manoj Kumar Yadav Ke Niji Jamin Par Khet Pokhari Ka Nirman | 5425 | 0550003000NRG24140420240724525 | Processed | | 08/05/2024 | BH0550003_050524FTO_72353 | 724525 |