| 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. |
| 0501011005WL007219 | BH-01-011-005-02958800/3029 | 1 | nagendra yadav | 0501011005/IC/20477039 | GRAM KORIYA ME TELIYE KE AHAR URAHI KARYA | 1572 | 0501011005NRG24030620230097922 | Rejected | No Such Account | 12/06/2023 | BH0501011_030623FTO_219032 | 97922 |
| 0501011WL0012130 | BH-01-011-005-02958800/3029 | 1 | nagendra yadav | 0501011005/IC/20477039 | GRAM KORIYA ME TELIYE KE AHAR URAHI KARYA | 1572 | 0501011005NRG24010720230202231 | Processed | | 30/08/2023 | BH0501011_010723FTO_342826 | 202231 |