| 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. |
| 0518001WL012811 | BH-18-001-016-02030100/2779 | 1 | Sonu kumar | 0518001016/LD/20316817 | Ramjanki mandir ke jamin ke najdik sarkari jamin mei gaddha bharaye kary | 4598 | 0518001000NRG24270520230104032 | Rejected | Account closed | 08/06/2023 | BH0518001_310523FTO_204739 | 104032 |
| 0518001WL0019415 | BH-18-001-016-02030100/2779 | 1 | Sonu kumar | 0518001016/LD/20316817 | Ramjanki mandir ke jamin ke najdik sarkari jamin mei gaddha bharaye kary | 4598 | 0518001000NRG24190620230189991 | Processed | | 21/09/2023 | BH0518001_020823FTO_459073 | 189991 |