| 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. |
| 0526003WL018415 | BH-26-003-009-02730700/3979 | 1 | PRATIMA KUMARI | 0526003009/IC/20494932 | Mithlesh Kumar Khet se Subhas Yadav khet tak dar ki khudai kary | 8226 | 0526003000NRG24281120230238189 | Rejected | No Such Account | 02/01/2024 | BH0526003_281123FTO_696363 | 238189 |
| 0526003WL0023373 | BH-26-003-009-02730700/3979 | 1 | PRATIMA KUMARI | 0526003009/IC/20494932 | Mithlesh Kumar Khet se Subhas Yadav khet tak dar ki khudai kary | 8226 | 0526003000NRG24030320240329213 | Processed | | 03/05/2024 | BH0526003_270424FTO_57483 | 329213 |