| 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. |
| 0518007WL002591 | BH-18-007-016-02079971/5335 | 1 | ANAND KUMAR SAH | 0518007/LD/20371566 | MAHADALIT TOLA ME BILASH RAM KE GHAR SE CHHATKATTI POKHAR TAK MITTI EWM SAUNDARYKARN KA NIRMAN | 261 | 0518007000NRG24250420230021185 | Rejected | Account closed | 12/05/2023 | BH0518007_290423FTO_85976 | 21185 |
| 0518007WL0019682 | BH-18-007-016-02079971/5335 | 1 | ANAND KUMAR SAH | 0518007/LD/20371566 | MAHADALIT TOLA ME BILASH RAM KE GHAR SE CHHATKATTI POKHAR TAK MITTI EWM SAUNDARYKARN KA NIRMAN | 261 | 0518007000NRG24200620230195207 | Processed | | 30/06/2023 | BH0518007_220623FTO_298612 | 195207 |