| 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. |
| 0501017006WL006559 | BH-01-017-006-02999900/287 | 1 | अर्जून मांझी | 0501017006/FP/20329701 | GP KHARAT K BEGAMCHAK M CHHOTKI MUSHARI S LEKAR PAIN ALANG MARMATI KARYA | 2226 | 0501017006NRG24300520230087623 | Rejected | Unclaimed/DEAF accounts | 17/06/2023 | BH0501017_310523FTO_206441 | 87623 |
| 0501017WL0011658 | BH-01-017-006-02999900/287 | 1 | अर्जून मांझी | 0501017006/FP/20329701 | GP KHARAT K BEGAMCHAK M CHHOTKI MUSHARI S LEKAR PAIN ALANG MARMATI KARYA | 2226 | 0501017006NRG24300620230194501 | Processed | | 30/08/2023 | BH0501017_300623FTO_335511 | 194501 |