| 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. |
| 0520020WL022022 | BH-20-020-004-00487371/1430 | 1 | BINA DEVI | 0520020/FP/20331834 | SURESH YADAV KE GHAR SE LEKAR SHRICHANDRA SAFI SIMA MAROUNA PANCHAYAT TAK BANDH NIRMAN KARY | 4642 | 0520020000NRG24190620230135324 | Rejected | No Such Account | 28/06/2023 | BH0520020_210623FTO_293633 | 135324 |
| 0520020WL0034323 | BH-20-020-004-00487371/1430 | 1 | BINA DEVI | 0520020/FP/20331834 | SURESH YADAV KE GHAR SE LEKAR SHRICHANDRA SAFI SIMA MAROUNA PANCHAYAT TAK BANDH NIRMAN KARY | 4642 | 0520020000NRG24010820230233757 | Processed | | 20/09/2023 | BH0520020_010823FTO_458400 | 233757 |