| 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. |
| 0517010WL023929 | BH-17-010-013-02160110/4806 | 1 | RAM KESAV MAHTO | 0517010013/FP/20334071 | Rajniti iswar ke ghar se vinda mor tak nala urahi kary | 2337 | 0517010000NRG24210620230097693 | Rejected | No Such Account | 28/06/2023 | BH0517010_210623FTO_293748 | 97693 |
| 0517010WL0113552 | BH-17-010-013-02160110/4806 | 1 | RAM KESAV MAHTO | 0517010013/FP/20334071 | Rajniti iswar ke ghar se vinda mor tak nala urahi kary | 2337 | 0517010000NRG24030520240367062 | Processed | | 08/05/2024 | BH0517010_030524FTO_67737 | 367062 |