| 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. |
| 0550007WL037766 | BH-50-007-009-04378600/2646 | 1 | MUTARWA DEVI | 0550007009/RC/20670838 | GRAM SIRANAWADA ME SHANKAR MANJHI KE GHAR SE SHAMBHU MANJHI GHAR TAK PEVAR BLOCK & NALI DHAKKAN NIRM | 7180 | 0550007000NRG24121220230401899 | Rejected | No Such Account | 02/02/2024 | BH0550007_141223FTO_731918 | 401899 |
| 0550007WL0048408 | BH-50-007-009-04378600/2646 | 1 | MUTARWA DEVI | 0550007009/RC/20670838 | GRAM SIRANAWADA ME SHANKAR MANJHI KE GHAR SE SHAMBHU MANJHI GHAR TAK PEVAR BLOCK & NALI DHAKKAN NIRM | 7180 | 0550007000NRG24070220240535297 | Yet to be process | | | | 535297 |