| 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. |
| 0520017WL023794 | BH-20-017-016-00412200/2511 | 1 | BINDU DEVI | 0520017016/FP/20338115 | GHURAN MANDAL KHET SE RAJENDRA YADAV KHET TAK BADH SURAKSHA BANDH NIRMAAN | 5050 | 0520017000NRG24270620230160834 | Rejected | No Such Account | 31/08/2023 | BH0520017_280623FTO_328891 | 160834 |
| 0520017WL0058354 | BH-20-017-016-00412200/2511 | 1 | BINDU DEVI | 0520017016/FP/20338115 | GHURAN MANDAL KHET SE RAJENDRA YADAV KHET TAK BADH SURAKSHA BANDH NIRMAAN | 5050 | 0520017000NRG24260920230293874 | Rejected | No Such Account | 05/10/2023 | BH0520017_260923FTO_567291 | 293874 |
| 0520017WL0071051 | BH-20-017-016-00412200/2511 | 1 | BINDU DEVI | 0520017016/FP/20338115 | GHURAN MANDAL KHET SE RAJENDRA YADAV KHET TAK BADH SURAKSHA BANDH NIRMAAN | 5050 | 0520017000NRG24271020230325583 | Processed | | 04/11/2023 | BH0520017_281023FTO_633565 | 325583 |