| 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. |
| 0520017WL006632 | BH-20-017-008-00408971/892 | 1 | MO AJIJ | 0520017008/FP/20296497 | NYOR MUKHYA SARAK RAM KAILASH SINGH GHAR SE SUNIL SINGH KE KHET TAK SARAK SEH BANDH NIRMAAN KARYA | 205 | 0520017000NRG23070520220025833 | Rejected | No Such Account | 17/05/2022 | BH0520017_070522FTO_105468 | 25833 |
| 0520017WL0063129 | BH-20-017-008-00408971/892 | 1 | MO AJIJ | 0520017008/FP/20296497 | NYOR MUKHYA SARAK RAM KAILASH SINGH GHAR SE SUNIL SINGH KE KHET TAK SARAK SEH BANDH NIRMAAN KARYA | 205 | 0520017000NRG23270820220318235 | Rejected | No Such Account | 30/06/2023 | BH0520017_150623FTO_271065 | 318235 |
| 0520017WL0144561 | BH-20-017-008-00408971/892 | 1 | MO AJIJ | 0520017008/FP/20296497 | NYOR MUKHYA SARAK RAM KAILASH SINGH GHAR SE SUNIL SINGH KE KHET TAK SARAK SEH BANDH NIRMAAN KARYA | 205 | 0520017000NRG23050820230580205 | Rejected | No Such Account | 21/09/2023 | BH0520017_050823FTO_468080 | 580205 |