| 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. |
| 0520017WL027587 | BH-20-017-007-00408100/4455 | 1 | MANISHA DEVI | 0520017/IF/20837967 | LAL BAHADUR YADAV KE NIJI JAMIN ME KHET POKHRI | 5904 | 0520017000NRG24030720230187595 | Rejected | No Such Account | 31/08/2023 | BH0520017_030723FTO_352805 | 187595 |
| 0520017WL0060501 | BH-20-017-007-00408100/4455 | 1 | MANISHA DEVI | 0520017/IF/20837967 | LAL BAHADUR YADAV KE NIJI JAMIN ME KHET POKHRI | 5904 | 0520017000NRG24300920230298586 | Processed | | 02/11/2023 | BH0520017_300923FTO_575504 | 298586 |