| 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. |
| 0520016WL019031 | BH-20-016-005-00401971/2158 | 1 | ROJINA KHATUN | 0520016/IC/20483796 | RAMPRASAD YADAV KE KHET SE KAMAL YADAV KE KHET TAK NAHAR URAHI KARYA | 1625 | 0520016000NRG24060620230103184 | Rejected | Account closed | 14/06/2023 | BH0520016_070623FTO_234390 | 103184 |
| 0520016WL0020961 | BH-20-016-005-00401971/2158 | 1 | ROJINA KHATUN | 0520016/IC/20483796 | RAMPRASAD YADAV KE KHET SE KAMAL YADAV KE KHET TAK NAHAR URAHI KARYA | 1625 | 0520016000NRG24150620230125361 | Processed | | 27/06/2023 | BH0520016_160623FTO_275374 | 125361 |