| 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. |
| 0520016WL022986 | BH-20-016-004-00464010/4200 | 1 | BANTHU YADAV | 0520016/IC/20486662 | शिवचंद्र यादव के खेत से विशनपुर सीमा तक नाला उराही कार्य | 2253 | 0520016000NRG24240620230153193 | Rejected | Account closed | 01/07/2023 | BH0520016_240623APB_FTO_312563 | 153193 |
| 0520016WL0032776 | BH-20-016-004-00464010/4200 | 1 | BANTHU YADAV | 0520016/IC/20486662 | शिवचंद्र यादव के खेत से विशनपुर सीमा तक नाला उराही कार्य | 2253 | 0520016000NRG24280720230229700 | Processed | | 19/09/2023 | BH0520016_070823FTO_470672 | 229700 |