| 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. |
| 0520017WL030671 | BH-20-017-005-00410500/5556 | 1 | SURENDRA SAH | 0520017005/IF/20844436 | DINESH YADAV S/O RAM PRASAD YADAV KE NIJI JAMIN ME KHET POKHRI | 6333 | 0520017000NRG24150720230218858 | Rejected | No Such Account | 21/09/2023 | BH0520017_170723FTO_422691 | 218858 |
| 0520017WL0084683 | BH-20-017-005-00410500/5556 | 1 | SURENDRA SAH | 0520017005/IF/20844436 | DINESH YADAV S/O RAM PRASAD YADAV KE NIJI JAMIN ME KHET POKHRI | 6333 | 0520017000NRG24041220230360532 | Processed | | 16/12/2023 | BH0520017_041223FTO_707086 | 360532 |