| 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. |
| 0518001WL034154 | BH-18-001-019-02030820/2552 | 1 | Gango thakur | 0518001019/DP/20375085 | LALDHARI RAM KE GHAR SE SURHI PULIYA TAK SADAK KINARE PLANTATION WORK PART-5 | 11546 | 0518001000NRG24190820230392654 | Rejected | No Such Account | 04/09/2023 | BH0518001_200823FTO_494969 | 392654 |
| 0518001WL0041319 | BH-18-001-019-02030820/2552 | 1 | Gango thakur | 0518001019/DP/20375085 | LALDHARI RAM KE GHAR SE SURHI PULIYA TAK SADAK KINARE PLANTATION WORK PART-5 | 11546 | 0518001000NRG24210920230431423 | Processed | | 26/09/2023 | BH0518001_210923FTO_557536 | 431423 |