| 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. |
| 0518003WL021667 | BH-18-003-002-02051300/3703 | 1 | NITU KUMARI | 0518003002/IC/20484757 | JANARDAN MAHTO KE KHAT NIKATSE WAHA PULIYA TAK NAHER URAHI KARY | 3691 | 0518003000NRG24280620230232687 | Rejected | No Such Account | 31/08/2023 | BH0518003_280623FTO_328745 | 232687 |
| 0518003WL0035891 | BH-18-003-002-02051300/3703 | 1 | NITU KUMARI | 0518003002/IC/20484757 | JANARDAN MAHTO KE KHAT NIKATSE WAHA PULIYA TAK NAHER URAHI KARY | 3691 | 0518003000NRG24010920230410154 | Processed | | 19/09/2023 | BH0518003_010923FTO_514215 | 410154 |