| 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. |
| 0526003WL001301 | BH-26-003-009-02730700/1042 | 1 | मुकेश कु0 यादव | 0526003009/RC/20607818 | Afjalnagar me jalo yadav khet tak sarak nirman kar | 479 | 0526003000NRG24260420230014826 | Rejected | Account closed | 12/05/2023 | BH0526003_270423FTO_78749 | 14826 |
| 0526003WL0005162 | BH-26-003-009-02730700/1042 | 1 | मुकेश कु0 यादव | 0526003009/RC/20607818 | Afjalnagar me jalo yadav khet tak sarak nirman kar | 479 | 0526003000NRG24130620230092636 | Yet to be process | | | | 92636 |