| 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. |
| 0518019WL020238 | BH-18-019-005-02131800/723 | 1 | जितन मुखीया | 0518019005/DP/20408581 | RING BANDH SARAK KE KINARE DUDHPURA ME PLANTATION KARY UNIT-7 | 3908 | 0518019000NRG24220620230204482 | Rejected | Account closed | 01/07/2023 | BH0518019_220623FTO_299663 | 204482 |
| 0518019WL0029192 | BH-18-019-005-02131800/723 | 1 | जितन मुखीया | 0518019005/DP/20408581 | RING BANDH SARAK KE KINARE DUDHPURA ME PLANTATION KARY UNIT-7 | 3908 | 0518019000NRG24220720230330525 | Rejected | No Such Account | 20/09/2023 | BH0518019_220723FTO_436874 | 330525 |
| 0518019WL0042116 | BH-18-019-005-02131800/723 | 1 | जितन मुखीया | 0518019005/DP/20408581 | RING BANDH SARAK KE KINARE DUDHPURA ME PLANTATION KARY UNIT-7 | 3908 | 0518019000NRG24260920230436063 | Processed | | 03/10/2023 | BH0518019_260923FTO_567877 | 436063 |