| 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. |
| 0518001WL050695 | BH-18-001-018-02031100/3762 | 1 | Sajan Kumari | 0518001/RC/20648554 | Navin Kumar Deo Ke Khet Se Lekar Akhlesh Prasad Dev Ke Khet Tak Mitti Ittkaran Karya | 14632 | 0518001000NRG24311020230478497 | Rejected | Account closed | 06/11/2023 | BH0518001_311023APB_FTO_638989 | 478497 |
| 0518001WL0056698 | BH-18-001-018-02031100/3762 | 1 | Sajan Kumari | 0518001/RC/20648554 | Navin Kumar Deo Ke Khet Se Lekar Akhlesh Prasad Dev Ke Khet Tak Mitti Ittkaran Karya | 14632 | 0518001000NRG24171120230520018 | Processed | | 01/01/2024 | BH0518001_171123FTO_672762 | 520018 |