| 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. |
| 0501023WL032978 | BH-01-023-007-02982100/3212 | 1 | Dinesh Kumar | 0501023/RC/20637961 | GRAM KOPA ME LATE NARAYAN CHAUDHARI KE GHAR SE BALESHWAR MANJHI KE GHAR TAK PCC KARYA | 4493 | 0501023000NRG24191220230323492 | Rejected | No Such Account | 12/03/2024 | BH0501023_201223FTO_745825 | 323492 |
| 0501023WL0048538 | BH-01-023-007-02982100/3212 | 1 | Dinesh Kumar | 0501023/RC/20637961 | GRAM KOPA ME LATE NARAYAN CHAUDHARI KE GHAR SE BALESHWAR MANJHI KE GHAR TAK PCC KARYA | 4493 | 0501023000NRG24280420240482536 | Processed | | 03/05/2024 | BH0501023_280424FTO_58335 | 482536 |