| 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. |
| 0526003WL004462 | BH-26-003-009-02730700/1835 | 1 | सिंधु देवी | 0526003009/IC/20458042 | bahadur yadav khet se gopi yadav khet tak belharni nadi ki khudai | 2816 | 0526003000NRG24040620230075095 | Rejected | Account closed | 12/06/2023 | BH0526003_050623FTO_228055 | 75095 |
| 0526003WL0007716 | BH-26-003-009-02730700/1835 | 1 | सिंधु देवी | 0526003009/IC/20458042 | bahadur yadav khet se gopi yadav khet tak belharni nadi ki khudai | 2816 | 0526003000NRG24090720230144849 | Yet to be process | | | | 144849 |