| 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. |
| 0518001WL043551 | BH-18-001-016-02030300/6624 | 3 | urmil devi | 0518001016/RC/20645337 | Rajeshwar sah ke ghar se Shankar sah ke ghar tak miti seh eet karan karya | 13564 | 0518001000NRG24031020230443984 | Rejected | Account closed | 03/11/2023 | BH0518001_031023FTO_579545 | 443984 |
| 0518001WL0053289 | BH-18-001-016-02030300/6624 | 3 | urmil devi | 0518001016/RC/20645337 | Rajeshwar sah ke ghar se Shankar sah ke ghar tak miti seh eet karan karya | 13564 | 0518001000NRG24091120230501249 | Processed | | 01/01/2024 | BH0518001_091123FTO_659548 | 501249 |