| 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. |
| 0550005WL024839 | BH-50-005-001-04390439/4523 | 1 | Narayan Manjhi | 0550005/WC/20596052 | Gram Kasaiya Me Matki Jor Me Chek Dam Nirman | 6799 | 0550005000NRG24160920230328289 | Rejected | No Such Account | 25/09/2023 | BH0550005_160923FTO_547997 | 328289 |
| 0550005WL0026676 | BH-50-005-001-04390439/4523 | 1 | Narayan Manjhi | 0550005/WC/20596052 | Gram Kasaiya Me Matki Jor Me Chek Dam Nirman | 6799 | 0550005000NRG24270920230334282 | Rejected | No Such Account | 16/04/2024 | BH0550005_270224FTO_875058 | 334282 |
| 0550005WL0060085 | BH-50-005-001-04390439/4523 | 1 | Narayan Manjhi | 0550005/WC/20596052 | Gram Kasaiya Me Matki Jor Me Chek Dam Nirman | 6799 | 0550005000NRG24250420240724716 | Processed | | 04/05/2024 | BH0550005_290424FTO_60228 | 724716 |