| 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. |
| 0518007WL146150 | BH-18-007-005-02077700/2385 | 1 | SUMITRA DEVI | 0518007005/LD/20363249 | WARD 16 ME ESTHIST BAADH SURAKSHA HETU SHAMSHAN GHAT ME MITTI BHARAI KARYA | 34203 | 0518007000NRG23010420230963137 | Rejected | KYC Documents Pending | 06/05/2023 | BH0518007_030423APB_FTO_14149 | 963137 |
| 0518007WL0147846 | BH-18-007-005-02077700/2385 | 1 | SUMITRA DEVI | 0518007005/LD/20363249 | WARD 16 ME ESTHIST BAADH SURAKSHA HETU SHAMSHAN GHAT ME MITTI BHARAI KARYA | 34203 | 0518007000NRG23080520230979070 | Processed | | 13/05/2023 | BH0518007_080523FTO_122125 | 979070 |