| 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. |
| 0526003WL019135 | BH-26-003-002-02726700/2455 | 1 | pravash kumar | 0526003002/IC/20495111 | Dinesh Singh khet se muesh Singh khet tak dar ki khudai | 8901 | 0526003000NRG24141220230246311 | Rejected | No Such Account | 02/02/2024 | BH0526003_141223FTO_732248 | 246311 |
| 0526003WL0023376 | BH-26-003-002-02726700/2455 | 1 | pravash kumar | 0526003002/IC/20495111 | Dinesh Singh khet se muesh Singh khet tak dar ki khudai | 8901 | 0526003000NRG24030320240329220 | Processed | | 03/05/2024 | BH0526003_270424FTO_57483 | 329220 |