| 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. |
| 0504002WL025837 | BH-04-002-009-03535700/866 | 1 | surendra singh | 0504002009/DP/20281511 | mohni samsan ghat se bargaiya sadak kinare plantation work | 2922 | 0504002000NRG24300820230290380 | Rejected | Unclaimed/DEAF accounts | 20/09/2023 | BH0504002_300823APB_FTO_511264 | 290380 |
| 0504002WL0032638 | BH-04-002-009-03535700/866 | 1 | surendra singh | 0504002009/DP/20281511 | mohni samsan ghat se bargaiya sadak kinare plantation work | 2922 | 0504002000NRG24041020230312763 | Processed | | 02/11/2023 | BH0504002_041023FTO_581345 | 312763 |