| 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. |
| 0517002WL031320 | BH-17-002-010-02255400/1879 | 1 | SABANA DEVI | 0517002010/IF/GIS/187714 | SABANA DEVI W/O UMA SHANKAR SINGH KE NIJI JAMIN PAR PLANTATION KARY | 4439 | 0517002000NRG24210720230144571 | Rejected | Account closed | 20/09/2023 | BH0517002_220723FTO_438171 | 144571 |
| 0517002WL0062465 | BH-17-002-010-02255400/1879 | 1 | SABANA DEVI | 0517002010/IF/GIS/187714 | SABANA DEVI W/O UMA SHANKAR SINGH KE NIJI JAMIN PAR PLANTATION KARY | 4439 | 0517002000NRG24041120230210743 | Processed | | 11/11/2023 | BH0517002_041123FTO_649367 | 210743 |