| 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. |
| 0509012WL009476 | BH-09-012-002-01852400/2615 | 1 | Baidh nath Manjhi | 0509012002/FP/20322422 | Gram Prushotampur me mukhy Sarak se Muneshwar Singh ke khet tak Bandh ka nirman work | 573 | 0509012000NRG24200620230193847 | Rejected | Account closed | 01/07/2023 | BH0509012_220623FTO_302984 | 193847 |
| 0509012WL0014027 | BH-09-012-002-01852400/2615 | 1 | Baidh nath Manjhi | 0509012002/FP/20322422 | Gram Prushotampur me mukhy Sarak se Muneshwar Singh ke khet tak Bandh ka nirman work | 573 | 0509012000NRG24310720230292664 | Processed | | 19/09/2023 | BH0509012_020823FTO_459036 | 292664 |