| 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. |
| 0520017WL007089 | BH-20-017-017-00411900/4826 | 1 | Bina kumari | 0520017017/RC/20544087 | BAIDNATH MUKHIYA GHAR SE AMARNATH YADAV KHET TAK SARAK NIRMAN | 225 | 0520017000NRG24050520230031193 | Rejected | No Such Account | 15/05/2023 | BH0520017_050523FTO_110262 | 31193 |
| 0520017WL0016177 | BH-20-017-017-00411900/4826 | 1 | Bina kumari | 0520017017/RC/20544087 | BAIDNATH MUKHIYA GHAR SE AMARNATH YADAV KHET TAK SARAK NIRMAN | 225 | 0520017000NRG24010620230088928 | Processed | | 08/06/2023 | BH0520017_010623FTO_209802 | 88928 |