| 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. |
| 0504007WL004998 | BH-04-007-001-03550071/2471 | 1 | Deepak kumar | 0504007/IC/20472960 | Amona panchayat ke gram koni me samhuta siwan se parasu baba tak karha ki khudai | 1077 | 0504007000NRG24080520230042341 | Rejected | Account closed | 22/05/2023 | BH0504007_150523FTO_145147 | 42341 |
| 0504007WL0009528 | BH-04-007-001-03550071/2471 | 1 | Deepak kumar | 0504007/IC/20472960 | Amona panchayat ke gram koni me samhuta siwan se parasu baba tak karha ki khudai | 1077 | 0504007000NRG24010620230110042 | Processed | | 08/06/2023 | BH0504007_010623FTO_210225 | 110042 |