| 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. |
| 0520020WL026406 | BH-20-020-015-00492600/2925 | 2 | SUNITA DEVI | 0520020015/IF/20804158 | PRABHASH KUMAR PRABHAKAR S/O DEV NARAYAN YADAV KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY | 5056 | 0520020000NRG24300620230179446 | Rejected | No Such Account | 31/08/2023 | BH0520020_300623FTO_340851 | 179446 |
| 0520020WL0068382 | BH-20-020-015-00492600/2925 | 2 | SUNITA DEVI | 0520020015/IF/20804158 | PRABHASH KUMAR PRABHAKAR S/O DEV NARAYAN YADAV KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY | 5056 | 0520020000NRG24181020230317452 | Processed | | 02/11/2023 | BH0520020_181023FTO_616458 | 317452 |