| 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. |
| 0520008WL041045 | BH-20-008-012-00398100/4079 | 1 | Ramesh Yadav | 0520008/FP/20333253 | Pramod Yadav ke Ghar se Dakshin ki Aour Sitaram Yadav ke Khet tak Bandh Marammati Kary | 4518 | 0520008000NRG24220820230251465 | Rejected | No Such Account | 21/09/2023 | BH0520008_250823FTO_503757 | 251465 |
| 0520008WL0059651 | BH-20-008-012-00398100/4079 | 1 | Ramesh Yadav | 0520008/FP/20333253 | Pramod Yadav ke Ghar se Dakshin ki Aour Sitaram Yadav ke Khet tak Bandh Marammati Kary | 4518 | 0520008000NRG24290920230296208 | Processed | | 02/11/2023 | BH0520008_111023FTO_601147 | 296208 |