| 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. |
| 0520004WL020570 | BH-20-004-009-00402040/232 | 1 | तेजी लाल यादव | 0520004009/FP/20324925 | PUAM SRI LAL YADAV KE GHAR SE DHANUKH LAL YADAV KHET TAK SURAKSHATMAK BANDH NIRMAN KARYA | 2113 | 0520004000NRG24130620230119054 | Rejected | No Such Account | 30/06/2023 | BH0520004_150623FTO_270537 | 119054 |
| 0520004WL0031127 | BH-20-004-009-00402040/232 | 1 | तेजी लाल यादव | 0520004009/FP/20324925 | PUAM SRI LAL YADAV KE GHAR SE DHANUKH LAL YADAV KHET TAK SURAKSHATMAK BANDH NIRMAN KARYA | 2113 | 0520004000NRG24180720230221805 | Processed | | 20/09/2023 | BH0520004_200723FTO_432161 | 221805 |