| 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. |
| 0520017WL018146 | BH-20-017-017-00412300/2646 | 2 | TARA DEVI | 0520017017/IF/20796104 | SHIVNATH YADAV S/O BHOLI YADAV KE NIJI JAMIN ME KHET POKHRI NIRMAAN | 3307 | 0520017000NRG24050620230098998 | Rejected | No Such Account | 12/06/2023 | BH0520017_050623FTO_227876 | 98998 |
| 0520017WL0042028 | BH-20-017-017-00412300/2646 | 2 | TARA DEVI | 0520017017/IF/20796104 | SHIVNATH YADAV S/O BHOLI YADAV KE NIJI JAMIN ME KHET POKHRI NIRMAAN | 3307 | 0520017000NRG24240820230254139 | Rejected | No Such Account | 20/09/2023 | BH0520017_250823FTO_504561 | 254139 |
| 0520017WL0071050 | BH-20-017-017-00412300/2646 | 2 | TARA DEVI | 0520017017/IF/20796104 | SHIVNATH YADAV S/O BHOLI YADAV KE NIJI JAMIN ME KHET POKHRI NIRMAAN | 3307 | 0520017000NRG24271020230325582 | Processed | | 04/11/2023 | BH0520017_281023FTO_633563 | 325582 |