| 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. |
| 0520007WL096283 | 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 | 6030 | 0520007000NRG24150120240411473 | Rejected | Account closed | 27/03/2024 | BH0520007_180124APB_FTO_804332 | 411473 |
| 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 | 6030 | 0520007000NRG24140620240553315 | Yet to be process | | | | 553315 |