| 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. |
| 0550003WL014634 | BH-50-003-005-04384500/368 | 1 | महेश मांझी | 0550003005/WC/20532735 | Gram panchayat katuna me dhobni pokher ki khudai karya | 3014 | 0550003000NRG24010720230271345 | Rejected | Account closed | 31/08/2023 | BH0550003_060723FTO_369275 | 271345 |
| 0550003WL0028778 | BH-50-003-005-04384500/368 | 1 | महेश मांझी | 0550003005/WC/20532735 | Gram panchayat katuna me dhobni pokher ki khudai karya | 3014 | 0550003000NRG24141020230340212 | Yet to be process | | | | 340212 |