| 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. |
| 0520007WL106419 | BH-20-007-013-00425871/1793 | 1 | PRAMILA DEVI | 0520007/FP/20348784 | C.SOUTH KE SATYANARAYAN MAHTO KHET SE CHALITRA RAY KE KHET TAK KRISHI KARYA HETU BANDH NIRMAN KARYA | 6635 | 0520007000NRG24190220240461037 | Rejected | Account closed | 16/04/2024 | BH0520007_220224APB_FTO_866729 | 461037 |
| 0520007WL0121771 | BH-20-007-013-00425871/1793 | 1 | PRAMILA DEVI | 0520007/FP/20348784 | C.SOUTH KE SATYANARAYAN MAHTO KHET SE CHALITRA RAY KE KHET TAK KRISHI KARYA HETU BANDH NIRMAN KARYA | 6635 | 0520007000NRG24140620240553319 | Processed | | 22/06/2024 | BH0520007_180624FTO_178444 | 553319 |