| 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. |
| 0526023WL006526 | BH-26-023-006-02734000/3807 | 1 | Sundar Kumar | 0526023/IC/20448778 | gram Mohanpur me lalan paswan ke khet se Ravi kumar sha ke khet savaiya tak dar ki khudai abm puliya | 2770 | 0526023000NRG24280620230120760 | Rejected | No Such Account | 31/08/2023 | BH0526023_300623FTO_337671 | 120760 |
| 0526023WL0014724 | BH-26-023-006-02734000/3807 | 1 | Sundar Kumar | 0526023/IC/20448778 | gram Mohanpur me lalan paswan ke khet se Ravi kumar sha ke khet savaiya tak dar ki khudai abm puliya | 2770 | 0526023000NRG24071020230209401 | Rejected | A/c Blocked or Frozen | 02/02/2024 | BH0526023_121223FTO_725572 | 209401 |