| 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. |
| 0520003WL022456 | BH-20-003-005-00394200/1336 | 2 | राम दयाल यादव | 0520003005/FP/20335651 | MUKHYA SADAK SE HARINAHI POKHAR TAK BANDH ME MITTIKARAN KARYA | 1686 | 0520003000NRG24220620230142232 | Rejected | Account closed | 28/06/2023 | BH0520003_220623FTO_297564 | 142232 |
| 0520003WL0041381 | BH-20-003-005-00394200/1336 | 2 | राम दयाल यादव | 0520003005/FP/20335651 | MUKHYA SADAK SE HARINAHI POKHAR TAK BANDH ME MITTIKARAN KARYA | 1686 | 0520003000NRG24230820230252584 | Processed | | 19/09/2023 | BH0520003_240823FTO_502055 | 252584 |