| 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. |
| 0518003WL016979 | BH-18-003-002-02051300/4273 | 1 | KHUSHBU KUMARI | 0518003002/IC/20467167 | KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA | 2434 | 0518003000NRG24090620230156859 | Rejected | KYC Documents Pending | 15/06/2023 | BH0518003_090623APB_FTO_247035 | 156859 |
| 0518003WL0018515 | BH-18-003-002-02051300/4273 | 1 | KHUSHBU KUMARI | 0518003002/IC/20467167 | KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA | 2434 | 0518003000NRG24160620230178408 | Processed | | 27/06/2023 | BH0518003_160623FTO_273187 | 178408 |