| 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. |
| 0520012WL092346 | BH-20-012-023-00457200/3191 | 1 | Papu Thakur | 0520012/FP/20347529 | Bargoriya upendra thakur kai khet Sai manoj thakur kai khet tak tatbandh aur puiya nirman kary | 10643 | 0520012000NRG24281220230388318 | Rejected | Account closed | 21/03/2024 | BH0520012_301223FTO_772589 | 388318 |
| 0520012WL0121480 | BH-20-012-023-00457200/3191 | 1 | Papu Thakur | 0520012/FP/20347529 | Bargoriya upendra thakur kai khet Sai manoj thakur kai khet tak tatbandh aur puiya nirman kary | 10643 | 0520012000NRG24020520240552598 | Processed | | 07/05/2024 | BH0520012_020524FTO_64326 | 552598 |