| 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. |
| 0518001WL032673 | BH-18-001-001-02020500/7 | 1 | विनदेश्वर सहनी | 0518001001/FP/20336721 | Ward-07 Me Kuldip Paswan Ke Ghar Se Kameshwar Thakur Ke Gachhi Tak Fasal Suraksha Hetu Bandh M Mitti | 11430 | 0518001000NRG24100820230373165 | Rejected | No Such Account | 20/09/2023 | BH0518001_160823FTO_487805 | 373165 |
| 0518001WL0042379 | BH-18-001-001-02020500/7 | 1 | विनदेश्वर सहनी | 0518001001/FP/20336721 | Ward-07 Me Kuldip Paswan Ke Ghar Se Kameshwar Thakur Ke Gachhi Tak Fasal Suraksha Hetu Bandh M Mitti | 11430 | 0518001000NRG24260920230437610 | Processed | | 03/10/2023 | BH0518001_260923FTO_567754 | 437610 |