| 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. |
| 0501008WL009925 | BH-01-008-002-03067490/1346 | 1 | LAGAN MAHTO | 0501008/IC/20482202 | GRAM DHANAKDOBH ME GONU MANJHI KE KHET SE SHRIKANT MAHTO KE KHET TAK PAIN UDAHI KARYA | 722 | 0501008000NRG24190620230156189 | Rejected | No Such Account | 28/06/2023 | BH0501008_190623FTO_286105 | 156189 |
| 0501008WL0011874 | BH-01-008-002-03067490/1346 | 1 | LAGAN MAHTO | 0501008/IC/20482202 | GRAM DHANAKDOBH ME GONU MANJHI KE KHET SE SHRIKANT MAHTO KE KHET TAK PAIN UDAHI KARYA | 722 | 0501008000NRG24300620230197023 | Processed | | 30/08/2023 | BH0501008_300623FTO_339570 | 197023 |