| 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. |
| 0527004WL023004 | BH-27-004-007-02317200/2044 | 1 | SAVITA DEVI | 0527004007/IC/20432448 | Bhothri yadav ke khet se Nawal singh ke khet tak kachhi nala Ki Khudai | 3525 | 0527004000NRG23030620220084789 | Rejected | No Such Account | 10/06/2022 | BH0527004_030622FTO_202700 | 84789 |
| 0527004WL0028531 | BH-27-004-007-02317200/2044 | 1 | SAVITA DEVI | 0527004007/IC/20432448 | Bhothri yadav ke khet se Nawal singh ke khet tak kachhi nala Ki Khudai | 3525 | 0527004000NRG23150620220110772 | Rejected | No Such Account | 20/09/2023 | BH0527004_240723FTO_439731 | 110772 |
| 0527004WL0114825 | BH-27-004-007-02317200/2044 | 1 | SAVITA DEVI | 0527004007/IC/20432448 | Bhothri yadav ke khet se Nawal singh ke khet tak kachhi nala Ki Khudai | 3525 | 0527004000NRG23011020230513283 | Processed | | 02/11/2023 | BH0527004_011023FTO_577198 | 513283 |