| 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. |
| 0513020WL008378 | BH-13-020-012-00278500/2095 | 1 | Vijay Kumar Mahato | 0513020/WC/20574485 | gram panchayat jhitkahiya me bariyara pokhara ka urahi karya | 440 | 0513020000NRG24180520230155591 | Rejected | Account closed | 26/05/2023 | BH0513020_200523APB_FTO_163198 | 155591 |
| 0513020WL0011811 | BH-13-020-012-00278500/2095 | 1 | Vijay Kumar Mahato | 0513020/WC/20574485 | gram panchayat jhitkahiya me bariyara pokhara ka urahi karya | 440 | 0513020000NRG24300520230227434 | Processed | | 19/09/2023 | BH0513020_140723FTO_414109 | 227434 |