| 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. |
| 0518003WL012015 | BH-18-003-002-02051300/4273 | 1 | KHUSHBU KUMARI | 0518003002/IC/20467167 | KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA | 1725 | 0518003000NRG24230520230093170 | Rejected | KYC Documents Pending | 29/05/2023 | BH0518003_230523APB_FTO_175152 | 93170 |
| 0518003WL0017322 | BH-18-003-002-02051300/4273 | 1 | KHUSHBU KUMARI | 0518003002/IC/20467167 | KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA | 1725 | 0518003000NRG24120620230160983 | Processed | | 16/06/2023 | BH0518003_120623FTO_256391 | 160983 |