| 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. |
| 0526003WL017516 | BH-26-003-009-02730700/3979 | 1 | PRATIMA KUMARI | 0526003009/IC/20494932 | Mithlesh Kumar Khet se Subhas Yadav khet tak dar ki khudai kary | 7633 | 0526003000NRG24161120230225676 | Rejected | No Such Account | 02/01/2024 | BH0526003_161123FTO_669207 | 225676 |
| 0526003WL0023373 | BH-26-003-009-02730700/3979 | 1 | PRATIMA KUMARI | 0526003009/IC/20494932 | Mithlesh Kumar Khet se Subhas Yadav khet tak dar ki khudai kary | 7633 | 0526003000NRG24030320240329212 | Processed | | 03/05/2024 | BH0526003_270424FTO_57483 | 329212 |