| 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. |
| 0550010WL036924 | BH-50-010-009-04364300/3495 | 1 | BITTU KUMAR | 0550010009/WC/20548557 | GRAM MANPUR ME MALIYA KHET SE LEKAR PRAKASH MAHTO KHET TAK BANDH NIRMAN | 4970 | 0550010000NRG24061220230389248 | Rejected | Account closed | 02/02/2024 | BH0550010_071223FTO_714179 | 389248 |
| 0550010WL0060389 | BH-50-010-009-04364300/3495 | 1 | BITTU KUMAR | 0550010009/WC/20548557 | GRAM MANPUR ME MALIYA KHET SE LEKAR PRAKASH MAHTO KHET TAK BANDH NIRMAN | 4970 | 0550010000NRG24280520240725704 | Processed | | 08/06/2024 | BH0550010_300524FTO_130495 | 725704 |