| 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. |
| 0518015WL051318 | BH-18-015-014-02119400/3211 | 1 | NEELAM KUMARI | 0518015014/DP/20418747 | Bhushan chaudhary ke ghar se Vishwnath chaudhary ke ghar tak sarak ke dono kinare plantation unit 2 | 16590 | 0518015000NRG24021120230482069 | Rejected | No Such Account | 10/11/2023 | BH0518015_021123FTO_643161 | 482069 |
| 0518015WL0055883 | BH-18-015-014-02119400/3211 | 1 | NEELAM KUMARI | 0518015014/DP/20418747 | Bhushan chaudhary ke ghar se Vishwnath chaudhary ke ghar tak sarak ke dono kinare plantation unit 2 | 16590 | 0518015000NRG24161120230513954 | Processed | | 01/01/2024 | BH0518015_161123FTO_669052 | 513954 |