| 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. |
| 0518012WL005365 | BH-18-012-007-02105710/599 | 2 | फुलकुमारी देवी | 0518012007/DP/20298810 | Harpur Bochaha antergat Railway line ke dakhin bhag main plantation work part 06 | 744 | 0518012000NRG24050520230040711 | Rejected | Participant not mapped to the product | 15/05/2023 | BH0518012_050523FTO_110621 | 40711 |
| 0518012WL0015383 | BH-18-012-007-02105710/599 | 2 | फुलकुमारी देवी | 0518012007/DP/20298810 | Harpur Bochaha antergat Railway line ke dakhin bhag main plantation work part 06 | 744 | 0518012000NRG24050620230133834 | Rejected | No Such Account | 12/06/2023 | BH0518012_050623FTO_227962 | 133834 |
| 0518012WL0030135 | BH-18-012-007-02105710/599 | 2 | फुलकुमारी देवी | 0518012007/DP/20298810 | Harpur Bochaha antergat Railway line ke dakhin bhag main plantation work part 06 | 744 | 0518012000NRG24310720230349436 | Processed | | 19/09/2023 | BH0518012_310723FTO_454611 | 349436 |