| 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. |
| 0518019WL145996 | BH-18-019-008-02134900/4351 | 1 | Raushan kumar | 0518019008/DP/20331146 | GRAM AURA ME RAJENDRA PANDIT KE GHAR SE NAKUNI SIMAN TAK NADI KINARE PLANTATION KARY UNIT-4 | 29824 | 0518019000NRG23010420230961845 | Rejected | No Such Account | 06/05/2023 | BH0518019_020423FTO_7375 | 961845 |
| 0518019WL0147966 | BH-18-019-008-02134900/4351 | 1 | Raushan kumar | 0518019008/DP/20331146 | GRAM AURA ME RAJENDRA PANDIT KE GHAR SE NAKUNI SIMAN TAK NADI KINARE PLANTATION KARY UNIT-4 | 29824 | 0518019000NRG23150620230979442 | Processed | | 14/12/2023 | BH0518019_021223FTO_703537 | 979442 |