| 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. |
| 0504011WL035083 | BH-04-011-006-03619200/2134 | 1 | Mina Devi | 0504011006/IF/20845178 | Gram Chanodih me Bakwa Tol per Lali singh ke Niji Jamin per Bandh Nirman Karya | 2946 | 0504011000NRG24101020230320797 | Rejected | Account closed | 03/11/2023 | BH0504011_121023FTO_602973 | 320797 |
| 0504011WL0044354 | BH-04-011-006-03619200/2134 | 1 | Mina Devi | 0504011006/IF/20845178 | Gram Chanodih me Bakwa Tol per Lali singh ke Niji Jamin per Bandh Nirman Karya | 2946 | 0504011000NRG24231120230355992 | Processed | | 01/01/2024 | BH0504011_231123FTO_684544 | 355992 |