| 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. |
| 0518001WL005818 | BH-18-001-016-02030300/6659 | 2 | Ram dev sharma | 0518001016/RC/20605993 | Govind Kumar Ke Khet Se Thakurwari Ke Khet Tak Sadak Me Mitti Sah Ittkaran karya | 2587 | 0518001000NRG24060520230043427 | Rejected | Dormant Account | 18/05/2023 | BH0518001_110523APB_FTO_131529 | 43427 |
| 0518001WL0019415 | BH-18-001-016-02030300/6659 | 2 | Ram dev sharma | 0518001016/RC/20605993 | Govind Kumar Ke Khet Se Thakurwari Ke Khet Tak Sadak Me Mitti Sah Ittkaran karya | 2587 | 0518001000NRG24190620230189987 | Processed | | 21/09/2023 | BH0518001_020823FTO_459073 | 189987 |