| 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. |
| 0518001WL034146 | BH-18-001-019-02030820/2553 | 1 | Nilam devi | 0518001019/DP/20375083 | LALDHARI RAM KE GHAR SE SURHI PULIYA TAK SADAK KE KINARE PLANTATION WORK PART-3 | 11544 | 0518001000NRG24190820230392638 | Rejected | No Such Account | 04/09/2023 | BH0518001_200823FTO_494969 | 392638 |
| 0518001WL0041319 | BH-18-001-019-02030820/2553 | 1 | Nilam devi | 0518001019/DP/20375083 | LALDHARI RAM KE GHAR SE SURHI PULIYA TAK SADAK KE KINARE PLANTATION WORK PART-3 | 11544 | 0518001000NRG24210920230431424 | Processed | | 26/09/2023 | BH0518001_210923FTO_557536 | 431424 |