| 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. |
| 0514009WL009671 | BH-14-009-026-00323500/130 | 1 | देवनन्दन महतो | 0514009026/IC/20429220 | GRAM PAKARIYA YUGAL RAY KE KHET SE SHIWANI RAY KE KHET TAK NAHAR URAHI KARY | 2455 | 0514009000NRG24080620230170991 | Rejected | A/c Blocked or Frozen | 14/06/2023 | BH0514009_080623FTO_243328 | 170991 |
| 0514009WL0013382 | BH-14-009-026-00323500/130 | 1 | देवनन्दन महतो | 0514009026/IC/20429220 | GRAM PAKARIYA YUGAL RAY KE KHET SE SHIWANI RAY KE KHET TAK NAHAR URAHI KARY | 2455 | 0514009000NRG24260620230259568 | Rejected | No Such Account | 31/08/2023 | BH0514009_260623FTO_316897 | 259568 |
| 0514009WL0023500 | BH-14-009-026-00323500/130 | 1 | देवनन्दन महतो | 0514009026/IC/20429220 | GRAM PAKARIYA YUGAL RAY KE KHET SE SHIWANI RAY KE KHET TAK NAHAR URAHI KARY | 2455 | 0514009000NRG24250920230362227 | Rejected | No Such Account | 12/03/2024 | BH0514009_201223FTO_746102 | 362227 |
| 0514009WL0053292 | BH-14-009-026-00323500/130 | 1 | देवनन्दन महतो | 0514009026/IC/20429220 | GRAM PAKARIYA YUGAL RAY KE KHET SE SHIWANI RAY KE KHET TAK NAHAR URAHI KARY | 2455 | 0514009000NRG24120420240605179 | Yet to be process | | | | 605179 |