| 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. |
| 0510003WL087251 | BH-10-003-006-01633200/3208 | 2 | Raja kumar gond | 0510003006/WC/20469342 | Gram bahorwa me brahmasthan ke pass sarkari pokhara ka jirnodhar | 11134 | 0510003000NRG24060320240388400 | Rejected | Account closed | 18/04/2024 | BH0510003_110324APB_FTO_908584 | 388400 |
| 0510003WL0094234 | BH-10-003-006-01633200/3208 | 2 | Raja kumar gond | 0510003006/WC/20469342 | Gram bahorwa me brahmasthan ke pass sarkari pokhara ka jirnodhar | 11134 | 0510003000NRG24250420240421478 | Processed | | 02/05/2024 | BH0510003_250424FTO_50772 | 421478 |