| 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. |
| 0526003WL002656 | BH-26-003-006-02729500/5095 | 2 | Nisha Kumari | 0526003006/IF/20772270 | chandrakishor singh ke jamin me pokhar ki khudai | 1688 | 0526003000NRG24150520230043320 | Rejected | No Such Account | 22/05/2023 | BH0526003_150523FTO_146878 | 43320 |
| 0526003WL0004600 | BH-26-003-006-02729500/5095 | 2 | Nisha Kumari | 0526003006/IF/20772270 | chandrakishor singh ke jamin me pokhar ki khudai | 1688 | 0526003000NRG24060620230078365 | Processed | | 12/06/2023 | BH0526003_060623FTO_233888 | 78365 |