| 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. |
| 0518007WL026543 | BH-18-007-005-02077700/2385 | 1 | SUMITRA DEVI | 0518007005/LD/20375924 | CHAKPAHAR RAJU SAHNI KE GHAR SE GANESH GIRI KE DUKAN TAK BADH SURACHHA HETU MITTI BHARAY KARY | 3902 | 0518007000NRG24120720230299269 | Rejected | KYC Documents Pending | 04/09/2023 | BH0518007_130723APB_FTO_411617 | 299269 |
| 0518007WL0036981 | BH-18-007-005-02077700/2385 | 1 | SUMITRA DEVI | 0518007005/LD/20375924 | CHAKPAHAR RAJU SAHNI KE GHAR SE GANESH GIRI KE DUKAN TAK BADH SURACHHA HETU MITTI BHARAY KARY | 3902 | 0518007000NRG24050920230414576 | Processed | | 19/09/2023 | BH0518007_050923FTO_521585 | 414576 |