| 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. |
| 0527010WL114360 | BH-27-010-002-02393800/1403 | 1 | भवेश मंडल | 0527010/IC/20466852 | Gram Gorgama Me Rauta Nadi Ke Gaad Nikasi Karya | 17086 | 0527010000NRG23070420230508329 | Rejected | Account closed | 06/05/2023 | BH0527010_070423FTO_26620 | 508329 |
| 0527010WL0114680 | BH-27-010-002-02393800/1403 | 1 | भवेश मंडल | 0527010/IC/20466852 | Gram Gorgama Me Rauta Nadi Ke Gaad Nikasi Karya | 17086 | 0527010000NRG23190520230512323 | Processed | | 30/08/2023 | BH0527010_270623FTO_326451 | 512323 |