| 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. |
| 0511010WL009364 | BH-11-010-001-01522900/1440 | 1 | BIDYAWATI DEVI | 0511010/FP/20275732 | HAKAM NAYA TOLA BULET MAHTO KE JAMIN SE LEKAR BILARPUR SIMA TAK BANDH ME MITTIKARAN KARY | 1747 | 0511010000NRG24120620230105778 | Rejected | Account closed | 17/06/2023 | BH0511010_120623FTO_256986 | 105778 |
| 0511010WL0009916 | BH-11-010-001-01522900/1440 | 1 | BIDYAWATI DEVI | 0511010/FP/20275732 | HAKAM NAYA TOLA BULET MAHTO KE JAMIN SE LEKAR BILARPUR SIMA TAK BANDH ME MITTIKARAN KARY | 1747 | 0511010000NRG24190620230118592 | Processed | | 27/06/2023 | BH0511010_200623FTO_288150 | 118592 |