| 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. |
| 0520017WL028452 | BH-20-017-001-00407911/3731 | 2 | RANJJAN MUKHIYA | 0520017001/IF/20815883 | RAM LAL YADAV S/O RAM BAHADUR YADAV KE NIJI JAMIN ME KHET POKHRI NIRMAAN | 5716 | 0520017000NRG24050720230194202 | Rejected | No Such Account | 21/09/2023 | BH0520017_050723FTO_362384 | 194202 |
| 0520017WL0058367 | BH-20-017-001-00407911/3731 | 2 | RANJJAN MUKHIYA | 0520017001/IF/20815883 | RAM LAL YADAV S/O RAM BAHADUR YADAV KE NIJI JAMIN ME KHET POKHRI NIRMAAN | 5716 | 0520017000NRG24260920230293946 | Processed | | 03/10/2023 | BH0520017_260923FTO_567292 | 293946 |