| 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. |
| 0518012WL008461 | BH-18-012-009-02105800/1241 | 1 | Deepak Kumar Sah | 0518012009/DP/20386500 | 10 No. Dhala Se Khanuaa Nahar Tak Plantation Work [Unite -1] | 1262 | 0518012000NRG24120520230061641 | Rejected | Account closed | 18/05/2023 | BH0518012_120523FTO_137588 | 61641 |
| 0518012WL0013242 | BH-18-012-009-02105800/1241 | 1 | Deepak Kumar Sah | 0518012009/DP/20386500 | 10 No. Dhala Se Khanuaa Nahar Tak Plantation Work [Unite -1] | 1262 | 0518012000NRG24290520230109715 | Processed | | 01/06/2023 | BH0518012_290523FTO_197884 | 109715 |