| 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. |
| 0518015WL006929 | BH-18-015-024-02118200/2335 | 1 | Sangeeta devi | 0518015024/DP/20321031 | MAHTHI GUMTI SE LEKAR RAMPUKAR RAY KE KHET TAK SADAK KE DONO TARAPH PLANTATION KARY UNIT-01 | 2072 | 0518015000NRG24090520230054034 | Rejected | Account closed | 18/05/2023 | BH0518015_100523FTO_130592 | 54034 |
| 0518015WL0012022 | BH-18-015-024-02118200/2335 | 1 | Sangeeta devi | 0518015024/DP/20321031 | MAHTHI GUMTI SE LEKAR RAMPUKAR RAY KE KHET TAK SADAK KE DONO TARAPH PLANTATION KARY UNIT-01 | 2072 | 0518015000NRG24230520230093432 | Rejected | No Such Account | 29/05/2023 | BH0518015_230523FTO_175796 | 93432 |
| 0518015WL0020070 | BH-18-015-024-02118200/2335 | 1 | Sangeeta devi | 0518015024/DP/20321031 | MAHTHI GUMTI SE LEKAR RAMPUKAR RAY KE KHET TAK SADAK KE DONO TARAPH PLANTATION KARY UNIT-01 | 2072 | 0518015000NRG24210620230201128 | Yet to be process | | | | 201128 |