| 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. |
| 0515002WL033753 | BH-15-002-002-01217000/3207 | 1 | ranjeet kumar | 0515002002/FP/20346830 | Harnahi lohi pul se lekar bhim mahto ke khet tak bandh me mitti bharai karya | 5380 | 0515002000NRG24291220230500105 | Rejected | Account closed | 21/03/2024 | BH0515002_311223FTO_776017 | 500105 |
| 0515002WL0045792 | BH-15-002-002-01217000/3207 | 1 | ranjeet kumar | 0515002002/FP/20346830 | Harnahi lohi pul se lekar bhim mahto ke khet tak bandh me mitti bharai karya | 5380 | 0515002000NRG24300320240710446 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0515002_300324FTO_967651 | 710446 |
| 0515002WL0048165 | BH-15-002-002-01217000/3207 | 1 | ranjeet kumar | 0515002002/FP/20346830 | Harnahi lohi pul se lekar bhim mahto ke khet tak bandh me mitti bharai karya | 5380 | 0515002000NRG24200420240749869 | Processed | | 30/04/2024 | BH0515002_240424FTO_47110 | 749869 |