| 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. |
| 0501011005WL010145 | BH-01-011-005-02958800/3029 | 1 | nagendra yadav | 0501011005/IC/20477039 | GRAM KORIYA ME TELIYE KE AHAR URAHI KARYA | 2393 | 0501011005NRG24200620230161847 | Rejected | No Such Account | 28/06/2023 | BH0501011_200623FTO_291113 | 161847 |
| 0501011WL0012130 | BH-01-011-005-02958800/3029 | 1 | nagendra yadav | 0501011005/IC/20477039 | GRAM KORIYA ME TELIYE KE AHAR URAHI KARYA | 2393 | 0501011005NRG24010720230202232 | Processed | | 30/08/2023 | BH0501011_010723FTO_342826 | 202232 |