| 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. |
| 0518015WL031225 | BH-18-015-024-02118200/3719 | 1 | SANJIT KUMAR | 0518015024/DP/20292548 | MAHTHI RAILWAY GUMTI SE LEKAR MHESH YADAV KE GHAR TAK PLANTATION KARY UNIT 13 | 11040 | 0518015000NRG24030820230359579 | Rejected | No Such Account | 20/09/2023 | BH0518015_050823FTO_468329 | 359579 |
| 0518015WL0044785 | BH-18-015-024-02118200/3719 | 1 | SANJIT KUMAR | 0518015024/DP/20292548 | MAHTHI RAILWAY GUMTI SE LEKAR MHESH YADAV KE GHAR TAK PLANTATION KARY UNIT 13 | 11040 | 0518015000NRG24061020230449752 | Processed | | 02/11/2023 | BH0518015_061023FTO_587862 | 449752 |