| 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. |
| 0520007WL029303 | BH-20-007-004-00424600/191 | 1 | सुकन सदाय | 0520007004/RC/20631966 | LAKSHMI SINGH KE KHET SE LEKR MANISH JHA KE KHET TAK MITTI KHARANJA AVAM HYUM PAIP PULIYA KA NIRMAN | 1675 | 0520007000NRG24080720230204697 | Rejected | No Such Account | 20/09/2023 | BH0520007_090723FTO_394749 | 204697 |
| 0520007WL0121858 | BH-20-007-004-00424600/191 | 1 | सुकन सदाय | 0520007004/RC/20631966 | LAKSHMI SINGH KE KHET SE LEKR MANISH JHA KE KHET TAK MITTI KHARANJA AVAM HYUM PAIP PULIYA KA NIRMAN | 1675 | 0520007000NRG24190720240553788 | Yet to be process | | | | 553788 |