| 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. |
| 0520015WL017773 | BH-20-015-011-00413600/3338 | 1 | Shanichari Devi | 0520015011/RC/20604002 | Bindeshwar Yadav ghar se main Road Dhanraj Yadav ghar tak sarak nirman | 1381 | 0520015000NRG24050620230097145 | Rejected | No Such Account | 19/06/2023 | BH0520015_080623FTO_241373 | 97145 |
| 0520015WL0048783 | BH-20-015-011-00413600/3338 | 1 | Shanichari Devi | 0520015011/RC/20604002 | Bindeshwar Yadav ghar se main Road Dhanraj Yadav ghar tak sarak nirman | 1381 | 0520015000NRG24050920230267702 | Processed | | 19/09/2023 | BH0520015_050923FTO_521387 | 267702 |