| 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. |
| 0518001WL146161 | BH-18-001-009-02027200/262 | 1 | Tara devi | 0518001009/DP/20329421 | Dhrampur Pokhar Bhinda Par plantation kary Bhag 04 | 40104 | 0518001000NRG23010420230963226 | Rejected | No Such Account | 06/05/2023 | BH0518001_030423FTO_12403 | 963226 |
| 0518001WL0147917 | BH-18-001-009-02027200/262 | 1 | Tara devi | 0518001009/DP/20329421 | Dhrampur Pokhar Bhinda Par plantation kary Bhag 04 | 40104 | 0518001000NRG23230520230979276 | Rejected | A/c Blocked or Frozen | 13/06/2023 | BH0518001_060623FTO_232751 | 979276 |
| 0518001WL0148010 | BH-18-001-009-02027200/262 | 1 | Tara devi | 0518001009/DP/20329421 | Dhrampur Pokhar Bhinda Par plantation kary Bhag 04 | 40104 | 0518001000NRG23240620230979527 | Yet to be process | | | | 979527 |