| 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. |
| 0520007WL031265 | BH-20-007-014-00425600/1757 | 1 | SATISH KUMAR | 0520007/FP/20338548 | GRAM MAHRAJPUR ME KRISHNADEV MAHTO KE KHET SE KAMALA NADI TAK BANDH NIRMAN KARY | 2217 | 0520007000NRG24200720230222777 | Rejected | Account closed | 20/09/2023 | BH0520007_220723FTO_438155 | 222777 |
| 0520007WL0058415 | BH-20-007-014-00425600/1757 | 1 | SATISH KUMAR | 0520007/FP/20338548 | GRAM MAHRAJPUR ME KRISHNADEV MAHTO KE KHET SE KAMALA NADI TAK BANDH NIRMAN KARY | 2217 | 0520007000NRG24260920230294031 | Processed | | 03/10/2023 | BH0520007_270923FTO_570637 | 294031 |