| 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. |
| 0503007WL005210 | BH-03-007-002-03191500/1367 | 1 | KANHAYIA SAW | 0503007002/IC/20469354 | BHATBIGAHA ME DIPAN RAY K KHET SE LEKAR AMRUHAN CHANDRAMA RAY K KHET TAK KARHA UDAHI KARYA | 1602 | 0503007000NRG24210520230056868 | Rejected | Account closed | 29/05/2023 | BH0503007_210523APB_FTO_167670 | 56868 |
| 0503007WL0008204 | BH-03-007-002-03191500/1367 | 1 | KANHAYIA SAW | 0503007002/IC/20469354 | BHATBIGAHA ME DIPAN RAY K KHET SE LEKAR AMRUHAN CHANDRAMA RAY K KHET TAK KARHA UDAHI KARYA | 1602 | 0503007000NRG24110620230101382 | Processed | | 02/09/2023 | BH0503007_070723FTO_374231 | 101382 |