| 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. |
| 0514015WL029737 | BH-14-015-007-00373300/8856 | 1 | manoj kumar mishra | 0514015007/LD/20402172 | BEHTA ME KUAA CHAUR ME PRASATAWIT WPU ME MITTI BHARAYI KARY | 4029 | 0514015000NRG24111120230378849 | Rejected | Account closed | 02/01/2024 | BH0514015_111123APB_FTO_663108 | 378849 |
| 0514015WL0038209 | BH-14-015-007-00373300/8856 | 1 | manoj kumar mishra | 0514015007/LD/20402172 | BEHTA ME KUAA CHAUR ME PRASATAWIT WPU ME MITTI BHARAYI KARY | 4029 | 0514015000NRG24130120240443505 | Processed | | 25/03/2024 | BH0514015_160124FTO_802598 | 443505 |