| 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. |
| 0518007WL018309 | BH-18-007-008-02079300/3027 | 1 | savita kumari | 0518007008/LD/20389112 | WARD 09 ME BIHAR SARKAR BHUMI KE UTARI BHAG ME JOGI STHAN KE PRAGAN ME MITTI BHARAI KARY | 2437 | 0518007000NRG24150620230174904 | Rejected | Account closed | 28/06/2023 | BH0518007_160623FTO_272637 | 174904 |
| 0518007WL0030165 | BH-18-007-008-02079300/3027 | 1 | savita kumari | 0518007008/LD/20389112 | WARD 09 ME BIHAR SARKAR BHUMI KE UTARI BHAG ME JOGI STHAN KE PRAGAN ME MITTI BHARAI KARY | 2437 | 0518007000NRG24310720230350617 | Processed | | 21/09/2023 | BH0518007_020823FTO_461203 | 350617 |