| 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. |
| 0520014WL099513 | BH-20-014-008-00469610/5811 | 1 | Gita Kumari | 0520014008/RC/20688429 | KOLHUA WARD 15 ME BALRAM YADAV KE KHET SE INDRA NARAYAN YADAV KE KHET TAK SARAK NIRMAN KARYA | 13573 | 0520014000NRG24300120240430185 | Rejected | Account closed | 27/03/2024 | BH0520014_300124APB_FTO_825012 | 430185 |
| 0520014WL0121817 | BH-20-014-008-00469610/5811 | 1 | Gita Kumari | 0520014008/RC/20688429 | KOLHUA WARD 15 ME BALRAM YADAV KE KHET SE INDRA NARAYAN YADAV KE KHET TAK SARAK NIRMAN KARYA | 13573 | 0520014000NRG24190720240553458 | Yet to be process | | | | 553458 |