| 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. |
| 0507016WL047725 | BH-07-016-009-07450379/335 | 1 | Govind manjhi | 0507016009/WC/20532818 | GRAM BHIRHA M NAYKA AAHER KI MARMMTI | 18438 | 0507016000NRG24280620230371745 | Rejected | Account closed | 31/08/2023 | BH0507016_300623FTO_340496 | 371745 |
| 0507016WL0123809 | BH-07-016-009-07450379/335 | 1 | Govind manjhi | 0507016009/WC/20532818 | GRAM BHIRHA M NAYKA AAHER KI MARMMTI | 18438 | 0507016000NRG24131120230722876 | Processed | | 01/01/2024 | BH0507016_131123FTO_665243 | 722876 |