| 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. |
| 0518003WL066983 | BH-18-003-001-02051100/4511 | 1 | ANJU DEVI | 0518003/RC/20632010 | MAIN SARAK RAM NATH MAHTO KE KHET SE SULICE GATE TAK MITTI SAH EIT KARAN KARYA | 12192 | 0518003000NRG24301220230619442 | Rejected | A/c Blocked or Frozen | 21/03/2024 | BH0518003_301223FTO_772850 | 619442 |
| 0518003WL0089152 | BH-18-003-001-02051100/4511 | 1 | ANJU DEVI | 0518003/RC/20632010 | MAIN SARAK RAM NATH MAHTO KE KHET SE SULICE GATE TAK MITTI SAH EIT KARAN KARYA | 12192 | 0518003000NRG24290320240803672 | Processed | | 27/04/2024 | BH0518003_150424FTO_35510 | 803672 |