| 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. |
| 0520017WL018996 | BH-20-017-013-00411400/4695 | 1 | LALMUNI DEVI | 0520017013/IF/20785106 | DEVENDRA KUMAR YADAV S/O JAY KRISHNA YADAV KE NIJI JAMIN ME KHET POKHRI | 3300 | 0520017000NRG24060620230102857 | Rejected | No Such Account | 12/06/2023 | BH0520017_060623FTO_232672 | 102857 |
| 0520017WL0034493 | BH-20-017-013-00411400/4695 | 1 | LALMUNI DEVI | 0520017013/IF/20785106 | DEVENDRA KUMAR YADAV S/O JAY KRISHNA YADAV KE NIJI JAMIN ME KHET POKHRI | 3300 | 0520017000NRG24010820230234380 | Processed | | 21/09/2023 | BH0520017_010823FTO_458556 | 234380 |