| 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. |
| 0518007WL063336 | BH-18-007-016-02080571/6935 | 1 | Ujala Kumari | 0518007/IC/20452649 | Baiju sharma ke khet se bajitapur siman tak nahar urahi | 8522 | 0518007000NRG24141220230580317 | Rejected | Document Pending for Account Holder turning Major | 12/03/2024 | BH0518007_181223APB_FTO_741992 | 580317 |
| 0518007WL0087781 | BH-18-007-016-02080571/6935 | 1 | Ujala Kumari | 0518007/IC/20452649 | Baiju sharma ke khet se bajitapur siman tak nahar urahi | 8522 | 0518007000NRG24220320240790302 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0518007_240324FTO_944107 | 790302 |
| 0518007WL0092733 | BH-18-007-016-02080571/6935 | 1 | Ujala Kumari | 0518007/IC/20452649 | Baiju sharma ke khet se bajitapur siman tak nahar urahi | 8522 | 0518007000NRG24280520240831693 | Rejected | A/c Blocked or Frozen | 10/06/2024 | BH0518007_290524FTO_127475 | 831693 |
| 0518007WL0092912 | BH-18-007-016-02080571/6935 | 1 | Ujala Kumari | 0518007/IC/20452649 | Baiju sharma ke khet se bajitapur siman tak nahar urahi | 8522 | 0518007000NRG24240920240832707 | Yet to be process | | | BH0518007_240924FTO_404644 | 832707 |