| 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. |
| 0520017WL030671 | BH-20-017-005-00410500/5564 | 1 | DEV NANDAN THAKUR | 0520017005/IF/20844436 | DINESH YADAV S/O RAM PRASAD YADAV KE NIJI JAMIN ME KHET POKHRI | 6333 | 0520017000NRG24150720230218866 | Rejected | No Such Account | 21/09/2023 | BH0520017_170723FTO_422691 | 218866 |
| 0520017WL0061151 | BH-20-017-005-00410500/5564 | 1 | DEV NANDAN THAKUR | 0520017005/IF/20844436 | DINESH YADAV S/O RAM PRASAD YADAV KE NIJI JAMIN ME KHET POKHRI | 6333 | 0520017000NRG24031020230300602 | Processed | | 02/11/2023 | BH0520017_031023FTO_579330 | 300602 |