| 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. |
| 0518007WL002591 | BH-18-007-016-02080571/1342 | 1 | तेतरी देवी | 0518007/LD/20371566 | MAHADALIT TOLA ME BILASH RAM KE GHAR SE CHHATKATTI POKHAR TAK MITTI EWM SAUNDARYKARN KA NIRMAN | 262 | 0518007000NRG24250420230021198 | Rejected | Dormant Account | 12/05/2023 | BH0518007_290423APB_FTO_85986 | 21198 |
| 0518007WL0011002 | BH-18-007-016-02080571/1342 | 1 | तेतरी देवी | 0518007/LD/20371566 | MAHADALIT TOLA ME BILASH RAM KE GHAR SE CHHATKATTI POKHAR TAK MITTI EWM SAUNDARYKARN KA NIRMAN | 262 | 0518007000NRG24190520230081440 | Processed | | 25/05/2023 | BH0518007_200523FTO_162829 | 81440 |