| 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. |
| 0520006WL002304 | BH-20-006-007-00426500/1647 | 2 | MAHAKANT THAKUR | 0520006007/IC/20471523 | gena nadi se gopal safi ke khet tak nala urahi karya | 197 | 0520006000NRG24250420230010727 | Rejected | Account closed | 12/05/2023 | BH0520006_260423APB_FTO_66734 | 10727 |
| 0520006WL0013466 | BH-20-006-007-00426500/1647 | 2 | MAHAKANT THAKUR | 0520006007/IC/20471523 | gena nadi se gopal safi ke khet tak nala urahi karya | 197 | 0520006000NRG24250520230070139 | Processed | | 17/06/2023 | BH0520006_090623FTO_246617 | 70139 |