| 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. |
| 0520003WL055419 | BH-20-003-015-00395500/619 | 1 | गिता देवी | 0520003/IC/20462104 | Gram Simha Me Ram Lakshan Thakur Ke Khet Se Lekar Sitaram Thakur Khet Tak Nahar Urahi & Puliya Nirma | 3665 | 0520003000NRG24180920230286300 | Rejected | Account closed | 27/09/2023 | BH0520003_200923APB_FTO_555501 | 286300 |
| 0520003WL0082440 | BH-20-003-015-00395500/619 | 1 | गिता देवी | 0520003/IC/20462104 | Gram Simha Me Ram Lakshan Thakur Ke Khet Se Lekar Sitaram Thakur Khet Tak Nahar Urahi & Puliya Nirma | 3665 | 0520003000NRG24271120230355318 | Processed | | 01/01/2024 | BH0520003_271123FTO_693703 | 355318 |