| 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. |
| 0526003WL008938 | BH-26-003-009-02730700/1784 | 1 | Babita Devi | 0526003009/IC/20490897 | Mauj Minapur virendar yadav khet se anil yadav khet tak dar ki khudai kary | 4946 | 0526003000NRG24250720230171551 | Rejected | No Such Account | 20/09/2023 | BH0526003_270723FTO_449340 | 171551 |
| 0526003WL0014560 | BH-26-003-009-02730700/1784 | 1 | Babita Devi | 0526003009/IC/20490897 | Mauj Minapur virendar yadav khet se anil yadav khet tak dar ki khudai kary | 4946 | 0526003000NRG24051020230208503 | Yet to be process | | | | 208503 |