| 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. |
| 0518007WL012421 | BH-18-007-017-02082200/1684 | 1 | DEVENDRA MAHTO | 0518007/LD/20380535 | GAURI SHANKAR ASHAN NIKAT MITTI ETKARAN PCC EWM SANDAURKANRAN KARY | 1077 | 0518007000NRG24250520230099763 | Rejected | No Such Account | 01/06/2023 | BH0518007_260523FTO_187482 | 99763 |
| 0518007WL0018048 | BH-18-007-017-02082200/1684 | 1 | DEVENDRA MAHTO | 0518007/LD/20380535 | GAURI SHANKAR ASHAN NIKAT MITTI ETKARAN PCC EWM SANDAURKANRAN KARY | 1077 | 0518007000NRG24140620230171418 | Rejected | No Such Account | 22/06/2023 | BH0518007_140623FTO_264737 | 171418 |
| 0518007WL0024264 | BH-18-007-017-02082200/1684 | 1 | DEVENDRA MAHTO | 0518007/LD/20380535 | GAURI SHANKAR ASHAN NIKAT MITTI ETKARAN PCC EWM SANDAURKANRAN KARY | 1077 | 0518007000NRG24060720230269347 | Processed | | 30/08/2023 | BH0518007_060723FTO_370783 | 269347 |