| 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. |
| 0520017WL027707 | BH-20-017-005-00410500/4743 | 1 | MANOJ KUMAR YADAV | 0520017/IF/20838440 | BIPIN KUMAR S/O SURENDRA YADAV KE NIJI JAMIN ME KHET POKHRI | 5249 | 0520017000NRG24030720230188415 | Rejected | No Such Account | 31/08/2023 | BH0520017_030723FTO_352843 | 188415 |
| 0520017WL0061735 | BH-20-017-005-00410500/4743 | 1 | MANOJ KUMAR YADAV | 0520017/IF/20838440 | BIPIN KUMAR S/O SURENDRA YADAV KE NIJI JAMIN ME KHET POKHRI | 5249 | 0520017000NRG24041020230302563 | Processed | | 02/11/2023 | BH0520017_041023FTO_582654 | 302563 |