| 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. |
| 0515001WL007044 | BH-15-001-007-01203900/3208 | 1 | MANJIT KUMAR THAKUR | 0515001/FP/20324948 | GRAM BHULAHI RASUL WARD NO 02 ME U0 M0 KE NIKAT SE VAISHALI NAHAR TAK BANDH SAH SADAK ME MITTI BHARA | 1391 | 0515001000NRG24050620230171087 | Rejected | Account closed | 12/06/2023 | BH0515001_050623APB_FTO_228193 | 171087 |
| 0515001WL0013004 | BH-15-001-007-01203900/3208 | 1 | MANJIT KUMAR THAKUR | 0515001/FP/20324948 | GRAM BHULAHI RASUL WARD NO 02 ME U0 M0 KE NIKAT SE VAISHALI NAHAR TAK BANDH SAH SADAK ME MITTI BHARA | 1391 | 0515001000NRG24030720230345750 | Rejected | Account closed | 20/09/2023 | BH0515001_040723FTO_359509 | 345750 |
| 0515001WL0024352 | BH-15-001-007-01203900/3208 | 1 | MANJIT KUMAR THAKUR | 0515001/FP/20324948 | GRAM BHULAHI RASUL WARD NO 02 ME U0 M0 KE NIKAT SE VAISHALI NAHAR TAK BANDH SAH SADAK ME MITTI BHARA | 1391 | 0515001000NRG24091020230442812 | Processed | | 02/11/2023 | BH0515001_111023FTO_600756 | 442812 |