| 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. |
| 0526003WL007940 | BH-26-003-011-02731100/3547 | 1 | sanjay manjhi | 0526003011/IC/20446806 | shahpur me garchalwa pokhar se harihar mandal khet tak daarh ki khudaai | 4334 | 0526003000NRG24120720230149614 | Rejected | Unclaimed/DEAF accounts | 20/09/2023 | BH0526003_140723APB_FTO_413815 | 149614 |
| 0526003WL0013636 | BH-26-003-011-02731100/3547 | 1 | sanjay manjhi | 0526003011/IC/20446806 | shahpur me garchalwa pokhar se harihar mandal khet tak daarh ki khudaai | 4334 | 0526003000NRG24260920230206350 | Processed | | 02/11/2023 | BH0526003_290923FTO_572866 | 206350 |