| 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. |
| 0510008WL022784 | BH-10-008-003-01596800/3067 | 2 | Dilip Kumar Giri | 0510008003/FP/20337494 | Gram Ukhai Prem Hata me Boring ke pas se mukhya bandh tak bandh nirman | 2030 | 0510008000NRG24040720230187505 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0510008_040723APB_FTO_359258 | 187505 |
| 0510008WL0040104 | BH-10-008-003-01596800/3067 | 2 | Dilip Kumar Giri | 0510008003/FP/20337494 | Gram Ukhai Prem Hata me Boring ke pas se mukhya bandh tak bandh nirman | 2030 | 0510008000NRG24130920230240734 | Rejected | No Such Account | 27/09/2023 | BH0510008_180923FTO_550914 | 240734 |
| 0510008WL0048072 | BH-10-008-003-01596800/3067 | 2 | Dilip Kumar Giri | 0510008003/FP/20337494 | Gram Ukhai Prem Hata me Boring ke pas se mukhya bandh tak bandh nirman | 2030 | 0510008000NRG24051020230250925 | Processed | | 01/01/2024 | BH0510008_111123FTO_662615 | 250925 |