| 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. |
| 0518019WL045024 | BH-18-019-004-02131000/3443 | 1 | SHYAM MURARI | 0518019004/DP/20303762 | DAH GHAT SE LEKAR GAURIDIH SIMA TAK PLANTATION KARY UNIT 12 | 7718 | 0518019000NRG24061020230450344 | Rejected | Account closed | 03/11/2023 | BH0518019_061023FTO_588804 | 450344 |
| 0518019WL0063258 | BH-18-019-004-02131000/3443 | 1 | SHYAM MURARI | 0518019004/DP/20303762 | DAH GHAT SE LEKAR GAURIDIH SIMA TAK PLANTATION KARY UNIT 12 | 7718 | 0518019000NRG24141220230579173 | Processed | | 08/03/2024 | BH0518019_191223FTO_743323 | 579173 |