| 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. |
| 0504013WL056717 | BH-04-013-005-03562300/11077 | 1 | hari om mishra | 0504013005/DP/20378057 | TARAO PURBI CHAT KE PIND PAR PLANTATION | 3031 | 0504013000NRG24200120240424818 | Rejected | A/c Blocked or Frozen | 27/03/2024 | BH0504013_220124APB_FTO_810764 | 424818 |
| 0504013WL0072661 | BH-04-013-005-03562300/11077 | 1 | hari om mishra | 0504013005/DP/20378057 | TARAO PURBI CHAT KE PIND PAR PLANTATION | 3031 | 0504013000NRG24050420240533951 | Processed | | 19/04/2024 | BH0504013_050424FTO_17483 | 533951 |