| 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. |
| 0518007WL121731 | BH-18-007-010-02079600/2712 | 1 | SANJAY KUMAR RAY | 0518007010/LD/20359750 | SADESH PASWAN KE GHAR NIKAT MANREGA BHAWAN NIRMAN HETU SARKARI GADHDHE KI BHARAI | 32080 | 0518007000NRG23131220220780439 | Rejected | No Such Account | 16/01/2023 | BH0518007_131222FTO_741088 | 780439 |
| 0518007WL0129550 | BH-18-007-010-02079600/2712 | 1 | SANJAY KUMAR RAY | 0518007010/LD/20359750 | SADESH PASWAN KE GHAR NIKAT MANREGA BHAWAN NIRMAN HETU SARKARI GADHDHE KI BHARAI | 32080 | 0518007000NRG23240120230831561 | Rejected | No Such Account | 12/05/2023 | BH0518007_230423FTO_54288 | 831561 |
| 0518007WL0147913 | BH-18-007-010-02079600/2712 | 1 | SANJAY KUMAR RAY | 0518007010/LD/20359750 | SADESH PASWAN KE GHAR NIKAT MANREGA BHAWAN NIRMAN HETU SARKARI GADHDHE KI BHARAI | 32080 | 0518007000NRG23200520230979260 | Rejected | No Such Account | 26/05/2023 | BH0518007_200523FTO_164140 | 979260 |
| 0518007WL0148001 | BH-18-007-010-02079600/2712 | 1 | SANJAY KUMAR RAY | 0518007010/LD/20359750 | SADESH PASWAN KE GHAR NIKAT MANREGA BHAWAN NIRMAN HETU SARKARI GADHDHE KI BHARAI | 32080 | 0518007000NRG23240620230979507 | Yet to be process | | | | 979507 |