| 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. |
| 0526003WL003250 | BH-26-003-004-02725500/743 | 1 | धुरी विन्द | 0526003004/IF/20750295 | Ramdev Yadav ke niji jamin me pokhar ka nirman | 1921 | 0526003000NRG24230520230053753 | Rejected | Account closed | 29/05/2023 | BH0526003_230523APB_FTO_173730 | 53753 |
| 0526003WL0005180 | BH-26-003-004-02725500/743 | 1 | धुरी विन्द | 0526003004/IF/20750295 | Ramdev Yadav ke niji jamin me pokhar ka nirman | 1921 | 0526003000NRG24140620230093174 | Yet to be process | | | | 93174 |