| 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. |
| 0501020015WL019108 | BH-01-020-015-03030800/4342 | 1 | Niranjan kumar | 0501020015/IF/20861527 | Gp gauripunda me niranjan kumar ke niji bhumi par plantation karya | 2383 | 0501020015NRG24290820230269717 | Rejected | No Such Account | 20/09/2023 | BH0501020_290823FTO_510503 | 269717 |
| 0501020WL0023636 | BH-01-020-015-03030800/4342 | 1 | Niranjan kumar | 0501020015/IF/20861527 | Gp gauripunda me niranjan kumar ke niji bhumi par plantation karya | 2383 | 0501020015NRG24041020230283997 | Processed | | 02/11/2023 | BH0501020_051023FTO_586557 | 283997 |