| 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. |
| 0520017WL030671 | BH-20-017-005-00410500/5601 | 1 | SUSHILA DEVI | 0520017005/IF/20844436 | DINESH YADAV S/O RAM PRASAD YADAV KE NIJI JAMIN ME KHET POKHRI | 6334 | 0520017000NRG24150720230218870 | Rejected | No Such Account | 21/09/2023 | BH0520017_170723FTO_422691 | 218870 |
| 0520017WL0082947 | BH-20-017-005-00410500/5601 | 1 | SUSHILA DEVI | 0520017005/IF/20844436 | DINESH YADAV S/O RAM PRASAD YADAV KE NIJI JAMIN ME KHET POKHRI | 6334 | 0520017000NRG24291120230356592 | Processed | | 01/01/2024 | BH0520017_291123FTO_697164 | 356592 |