| 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. |
| 0518007WL003757 | BH-18-007-004-02078000/2967 | 1 | NARESH MAHTO | 0518007/IC/20447711 | CHAKPAHAR JANE WALI SARAK SE DIPNARAYAN THAKUR KE KHET TAK NALA URAY KARY | 484 | 0518007000NRG24020520230032091 | Rejected | No Such Account | 15/05/2023 | BH0518007_030523FTO_100910 | 32091 |
| 0518007WL0011012 | BH-18-007-004-02078000/2967 | 1 | NARESH MAHTO | 0518007/IC/20447711 | CHAKPAHAR JANE WALI SARAK SE DIPNARAYAN THAKUR KE KHET TAK NALA URAY KARY | 484 | 0518007000NRG24190520230081634 | Rejected | Account closed | 26/05/2023 | BH0518007_200523FTO_162829 | 81634 |
| 0518007WL0017781 | BH-18-007-004-02078000/2967 | 1 | NARESH MAHTO | 0518007/IC/20447711 | CHAKPAHAR JANE WALI SARAK SE DIPNARAYAN THAKUR KE KHET TAK NALA URAY KARY | 484 | 0518007000NRG24130620230167082 | Processed | | 17/06/2023 | BH0518007_130623FTO_262224 | 167082 |