| 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. |
| 0550008WL004664 | BH-50-008-021-04418000/3437 | 1 | MANJU DEVI | 0550008/WC/20570595 | GRAM BOJPUR ME BOLRA TARD ME MANOJ YADAV KHET KE BAGAL GERMAJARUA JAMIN ME TALAB NIRMAN KARY | 2582 | 0550008000NRG24100520230066731 | Rejected | Account closed | 22/05/2023 | BH0550008_150523FTO_144836 | 66731 |
| 0550008WL0007169 | BH-50-008-021-04418000/3437 | 1 | MANJU DEVI | 0550008/WC/20570595 | GRAM BOJPUR ME BOLRA TARD ME MANOJ YADAV KHET KE BAGAL GERMAJARUA JAMIN ME TALAB NIRMAN KARY | 2582 | 0550008000NRG24260520230118286 | Processed | | 31/05/2023 | BH0550008_260523FTO_185331 | 118286 |