| 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. |
| 0518003WL066849 | BH-18-003-014-02051571/4079 | 1 | AJAY PASWAN | 0518003014/LD/20407847 | Ward 9 Gopal Jha ke ghar Nikat Sarkari Jamin me Mitti Bharai karay | 12173 | 0518003000NRG24301220230618509 | Rejected | Document Pending for Account Holder turning Major | 21/03/2024 | BH0518003_301223APB_FTO_773413 | 618509 |
| 0518003WL0091473 | BH-18-003-014-02051571/4079 | 1 | AJAY PASWAN | 0518003014/LD/20407847 | Ward 9 Gopal Jha ke ghar Nikat Sarkari Jamin me Mitti Bharai karay | 12173 | 0518003000NRG24030420240822233 | Processed | | 19/04/2024 | BH0518003_050424FTO_17169 | 822233 |