| 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. |
| 0521014WL014487 | BH-21-014-007-01064700/4100 | 1 | KARI YADAV | 0521014007/IF/GIS/205321 | BELWARA WARD 13 ME JIVIKA DIDI ARUNA DEVI W/O VIRENDRA YADAV K NIJI PRATI/JALJAMAV BHUMI VIKAS KA | 9205 | 0521014000NRG24250520230272778 | Rejected | Account closed | 08/06/2023 | BH0521014_310523APB_FTO_206927 | 272778 |
| 0521014WL0020891 | BH-21-014-007-01064700/4100 | 1 | KARI YADAV | 0521014007/IF/GIS/205321 | BELWARA WARD 13 ME JIVIKA DIDI ARUNA DEVI W/O VIRENDRA YADAV K NIJI PRATI/JALJAMAV BHUMI VIKAS KA | 9205 | 0521014000NRG24130620230401062 | Rejected | No Such Account | 28/06/2023 | BH0521014_200623FTO_288856 | 401062 |
| 0521014WL0026678 | BH-21-014-007-01064700/4100 | 1 | KARI YADAV | 0521014007/IF/GIS/205321 | BELWARA WARD 13 ME JIVIKA DIDI ARUNA DEVI W/O VIRENDRA YADAV K NIJI PRATI/JALJAMAV BHUMI VIKAS KA | 9205 | 0521014000NRG24300620230532645 | Processed | | 30/08/2023 | BH0521014_010723FTO_342568 | 532645 |