| 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. |
| 0507008WL102597 | BH-07-008-005-04189700/540 | 2 | munna manjhi | 0507008005/DP/20431215 | gram kasiyadih me malsar pokhar par utar side par plantation 2unit bhag 2 | 22456 | 0507008000NRG24061020230639773 | Rejected | Account closed | 03/11/2023 | BH0507008_061023FTO_588166 | 639773 |