| 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. |
| 0520013WL026184 | BH-20-013-007-00471500/484 | 1 | रमिया देवी | 0520013/RC/20629622 | DEVENDRA YADAV KHET SE DURGANAND JHA KHET TAK SADAK ME MITTI KHARANJA AVM PULIYA. | 5171 | 0520013000NRG24300620230176800 | Rejected | No Such Account | 31/08/2023 | BH0520013_300623FTO_341130 | 176800 |
| 0520013WL0085849 | BH-20-013-007-00471500/484 | 1 | रमिया देवी | 0520013/RC/20629622 | DEVENDRA YADAV KHET SE DURGANAND JHA KHET TAK SADAK ME MITTI KHARANJA AVM PULIYA. | 5171 | 0520013000NRG24091220230363915 | Processed | | 01/02/2024 | BH0520013_131223FTO_727955 | 363915 |