| 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. |
| 0501003007WL008111 | BH-01-003-007-02942920/2263 | 1 | VINAY KUMAR MANJHI | 0501003007/FP/20333117 | GRAM CHIPURA KALA ME SURESH SINGH KE KEBIN SE LEKAR UTTAR HOTE HUE REO ROAD TK ALANG ME MITTI VARAI | 214 | 0501003007NRG24070620230114086 | Rejected | A/c Blocked or Frozen | 15/06/2023 | BH0501003_100623FTO_250674 | 114086 |
| 0501003WL0012700 | BH-01-003-007-02942920/2263 | 1 | VINAY KUMAR MANJHI | 0501003007/FP/20333117 | GRAM CHIPURA KALA ME SURESH SINGH KE KEBIN SE LEKAR UTTAR HOTE HUE REO ROAD TK ALANG ME MITTI VARAI | 214 | 0501003007NRG24040720230216621 | Rejected | No Such Account | 31/08/2023 | BH0501003_040723FTO_354611 | 216621 |
| 0501003WL0023387 | BH-01-003-007-02942920/2263 | 1 | VINAY KUMAR MANJHI | 0501003007/FP/20333117 | GRAM CHIPURA KALA ME SURESH SINGH KE KEBIN SE LEKAR UTTAR HOTE HUE REO ROAD TK ALANG ME MITTI VARAI | 214 | 0501003007NRG24031020230283281 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0501003_061023FTO_587015 | 283281 |
| 0501003WL0048510 | BH-01-003-007-02942920/2263 | 1 | VINAY KUMAR MANJHI | 0501003007/FP/20333117 | GRAM CHIPURA KALA ME SURESH SINGH KE KEBIN SE LEKAR UTTAR HOTE HUE REO ROAD TK ALANG ME MITTI VARAI | 214 | 0501003007NRG24260420240482434 | Rejected | A/c Blocked or Frozen | 04/05/2024 | BH0501003_270424FTO_55503 | 482434 |