| 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. |
| 0527010WL018585 | BH-27-010-010-02388800/2790 | 1 | LALITA DEVI | 0527010/IC/20464792 | Mauja Munjat Me BishunDev Yadav Ke Khet Se Lekar Bongi Mandal Khet Tak Nadi Ki Khudai | 6607 | 0527010000NRG24100720230182773 | Rejected | No Such Account | 04/09/2023 | BH0527010_100723FTO_400456 | 182773 |
| 0527010WL0031197 | BH-27-010-010-02388800/2790 | 1 | LALITA DEVI | 0527010/IC/20464792 | Mauja Munjat Me BishunDev Yadav Ke Khet Se Lekar Bongi Mandal Khet Tak Nadi Ki Khudai | 6607 | 0527010000NRG24140920230236383 | Processed | | 21/09/2023 | BH0527010_140923FTO_545217 | 236383 |