| 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. |
| 0501017013WL091854 | BH-01-017-013-03003900/6066 | 1 | YOGENDRA MANJHI | 0501017013/RC/20611451 | Gram Sarfabad Baliyari me Shyam pas ke khet se Sugan ke Ghar tak PCC karya . | 23911 | 0501017013NRG23130420230500721 | Rejected | No Such Account | 12/05/2023 | BH0501017_130423FTO_36682 | 500721 |
| 0501017WL0092175 | BH-01-017-013-03003900/6066 | 1 | YOGENDRA MANJHI | 0501017013/RC/20611451 | Gram Sarfabad Baliyari me Shyam pas ke khet se Sugan ke Ghar tak PCC karya . | 23911 | 0501017013NRG23050820230502183 | Yet to be process | | | | 502183 |