| 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. |
| 0550002WL005953 | BH-50-002-022-04504200/3652 | 1 | Sanjay Kumar Panday | 0550002/WH/37733 | Gram Bela me chandi aahar ka jirnodhar kary | 3736 | 0550002000NRG24180520230095659 | Rejected | Account closed | 26/05/2023 | BH0550002_190523APB_FTO_162258 | 95659 |
| 0550002WL0015032 | BH-50-002-022-04504200/3652 | 1 | Sanjay Kumar Panday | 0550002/WH/37733 | Gram Bela me chandi aahar ka jirnodhar kary | 3736 | 0550002000NRG24030720230279317 | Processed | | 19/09/2023 | BH0550002_050723FTO_366060 | 279317 |