| 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. |
| 0520014WL082144 | BH-20-014-008-00469610/860 | 1 | चन्द्रदेव यादव | 0520014008/RC/20567200 | HAJARI MAHTO BAGICHA SE SUGARWE NADI TAK BANDH ME MITTIKARAN KARYA | 11201 | 0520014000NRG24251120230353916 | Rejected | Unclaimed/DEAF accounts | 02/01/2024 | BH0520014_251123APB_FTO_691100 | 353916 |
| 0520014WL0098510 | BH-20-014-008-00469610/860 | 1 | चन्द्रदेव यादव | 0520014008/RC/20567200 | HAJARI MAHTO BAGICHA SE SUGARWE NADI TAK BANDH ME MITTIKARAN KARYA | 11201 | 0520014000NRG24270120240425895 | Yet to be process | | | | 425895 |