| 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. |
| 0520006WL082446 | BH-20-006-007-00426510/740 | 1 | दामोदर यादव | 0520006007/IF/20867299 | prabhat kumar yadav s/o damodar yadav ke niji jamin me pashu shed ka nirman | 5584 | 0520006000NRG24271120230355351 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/01/2024 | BH0520006_281123FTO_696304 | 355351 |
| 0520006WL0103855 | BH-20-006-007-00426510/740 | 1 | दामोदर यादव | 0520006007/IF/20867299 | prabhat kumar yadav s/o damodar yadav ke niji jamin me pashu shed ka nirman | 5584 | 0520006000NRG24090220240447403 | Processed | | 12/04/2024 | BH0520006_100224FTO_844085 | 447403 |