| 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. |
| 0517014WL029471 | BH-17-014-006-02239100/1532 | 1 | मंजू देवी | 0517014006/LD/20395739 | BANK WARD 12 ME INTER COLLEGE KE PRANGAN ME MITTI BHARAI AUR PEVAL BLOCK KARYA | 2129 | 0517014000NRG24060720230128615 | Rejected | Account closed | 04/09/2023 | BH0517014_070723FTO_373260 | 128615 |
| 0517014WL0060499 | BH-17-014-006-02239100/1532 | 1 | मंजू देवी | 0517014006/LD/20395739 | BANK WARD 12 ME INTER COLLEGE KE PRANGAN ME MITTI BHARAI AUR PEVAL BLOCK KARYA | 2129 | 0517014000NRG24301020230206358 | Rejected | Account closed | 02/01/2024 | BH0517014_111123FTO_663684 | 206358 |