| 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. |
| 0527026WL028667 | BH-27-026-005-02310010/1291 | 2 | सुरेश यादव | 0527026005/RC/20622089 | Sarbajnik Asthal Chhath Ghat ke Pragan me Mitti bharai Paver Block Soling Karya | 1300 | 0527026000NRG24010920230230223 | Rejected | Account closed | 22/09/2023 | BH0527026_010923FTO_514986 | 230223 |
| 0527026WL0034414 | BH-27-026-005-02310010/1291 | 2 | सुरेश यादव | 0527026005/RC/20622089 | Sarbajnik Asthal Chhath Ghat ke Pragan me Mitti bharai Paver Block Soling Karya | 1300 | 0527026000NRG24270920230243157 | Processed | | 03/10/2023 | BH0527026_270923FTO_569020 | 243157 |