| 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. |
| 0514009WL013494 | BH-14-009-026-00323500/130 | 1 | देवनन्दन महतो | 0514009026/IC/20429220 | GRAM PAKARIYA YUGAL RAY KE KHET SE SHIWANI RAY KE KHET TAK NAHAR URAHI KARY | 3807 | 0514009000NRG24260620230262075 | Rejected | No Such Account | 31/08/2023 | BH0514009_260623FTO_318209 | 262075 |
| 0514009WL0023500 | BH-14-009-026-00323500/130 | 1 | देवनन्दन महतो | 0514009026/IC/20429220 | GRAM PAKARIYA YUGAL RAY KE KHET SE SHIWANI RAY KE KHET TAK NAHAR URAHI KARY | 3807 | 0514009000NRG24250920230362228 | Rejected | No Such Account | 12/03/2024 | BH0514009_201223FTO_746102 | 362228 |
| 0514009WL0053292 | BH-14-009-026-00323500/130 | 1 | देवनन्दन महतो | 0514009026/IC/20429220 | GRAM PAKARIYA YUGAL RAY KE KHET SE SHIWANI RAY KE KHET TAK NAHAR URAHI KARY | 3807 | 0514009000NRG24120420240605180 | Yet to be process | | | | 605180 |