| 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. |
| 0550007WL012771 | BH-50-007-009-04441700/25 | 1 | लाला मांझी | 0550007009/IF/20827029 | gram bhagwana me ajaj ahmed ke jamin me khet pokhar nirman | 4073 | 0550007000NRG24270620230231065 | Rejected | Account closed | 31/08/2023 | BH0550007_280623FTO_330870 | 231065 |
| 0550007WL0023326 | BH-50-007-009-04441700/25 | 1 | लाला मांझी | 0550007009/IF/20827029 | gram bhagwana me ajaj ahmed ke jamin me khet pokhar nirman | 4073 | 0550007000NRG24060920230324881 | Processed | | 22/09/2023 | BH0550007_140923FTO_545509 | 324881 |