| 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. |
| 0514007WL034915 | BH-14-007-017-00334100/882 | 1 | विश्वनाथ महतो | 0514007017/IF/20950459 | GRAM BAIRAH ME SUNITA DEVI PATI SAKAL SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARY | 14602 | 0514007000NRG24221220230410464 | Rejected | No Such Account | 12/03/2024 | BH0514007_231223FTO_755954 | 410464 |
| 0514007WL0047797 | BH-14-007-017-00334100/882 | 1 | विश्वनाथ महतो | 0514007017/IF/20950459 | GRAM BAIRAH ME SUNITA DEVI PATI SAKAL SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARY | 14602 | 0514007000NRG24140320240546564 | Rejected | A/c Blocked or Frozen | 02/05/2024 | BH0514007_150324FTO_917466 | 546564 |
| 0514007WL0053573 | BH-14-007-017-00334100/882 | 1 | विश्वनाथ महतो | 0514007017/IF/20950459 | GRAM BAIRAH ME SUNITA DEVI PATI SAKAL SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARY | 14602 | 0514007000NRG24210520240606140 | Yet to be process | | | BH0514007_270524FTO_122084 | 606140 |