| 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. |
| 0526023WL016054 | BH-26-023-006-02736100/464 | 1 | डोमन मांझी | 0526023/FP/20337389 | GP BHUNA K GRAM LAGMA ME KAPIL MANDAL K GHAR SE SHIVSHANKER SINGH K BASA TK BANDH KI MARRAMTI KARY | 5652 | 0526023000NRG24261020230214698 | Rejected | Account closed | 07/11/2023 | BH0526023_271023FTO_631554 | 214698 |
| 0526023WL0017318 | BH-26-023-006-02736100/464 | 1 | डोमन मांझी | 0526023/FP/20337389 | GP BHUNA K GRAM LAGMA ME KAPIL MANDAL K GHAR SE SHIVSHANKER SINGH K BASA TK BANDH KI MARRAMTI KARY | 5652 | 0526023000NRG24141120230222422 | Processed | | 01/02/2024 | BH0526023_121223FTO_725572 | 222422 |