| 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. |
| 0550010WL040521 | BH-50-010-009-04364300/3576 | 1 | CHANDAN KUMAR | 0550010009/WC/20549131 | GRAM MANPUR ME GOVARDHAN YADAV KHET SE LEKAR BATAN MUSHARI TAK BANDH KA NIRMAN | 5760 | 0550010000NRG24281220230439443 | Rejected | Account closed | 21/03/2024 | BH0550010_281223FTO_768088 | 439443 |
| 0550010WL0060391 | BH-50-010-009-04364300/3576 | 1 | CHANDAN KUMAR | 0550010009/WC/20549131 | GRAM MANPUR ME GOVARDHAN YADAV KHET SE LEKAR BATAN MUSHARI TAK BANDH KA NIRMAN | 5760 | 0550010000NRG24280520240725713 | Yet to be process | | | BH0550010_300524FTO_130495 | 725713 |