| 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. |
| 0518019WL048905 | BH-18-019-013-02136900/3607 | 1 | SHIVA KUMAR | 0518019013/IF/20733872 | BIRASH MUKHIYA S/O RAMPUKAR MUKHIYA KENIJI JAMIN ME PLANTATION KARYA | 8401 | 0518019000NRG24241020230467281 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0518019_241023FTO_625894 | 467281 |
| 0518019WL0058117 | BH-18-019-013-02136900/3607 | 1 | SHIVA KUMAR | 0518019013/IF/20733872 | BIRASH MUKHIYA S/O RAMPUKAR MUKHIYA KENIJI JAMIN ME PLANTATION KARYA | 8401 | 0518019000NRG24231120230534766 | Processed | | 01/01/2024 | BH0518019_231123FTO_684882 | 534766 |