| 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. |
| 0518007WL088691 | BH-18-007-010-02079600/2812 | 1 | MINA KUMARI | 0518007010/IC/20517482 | BADH SURACHHA HETU WARD 09 KE SANJAY RAY KE GHAR SE DAYASHANKAR JHA KE KHET TAK BAAHA URAHI KARYA | 11832 | 0518007000NRG24270320240799309 | Rejected | Document Pending for Account Holder turning Major | 18/04/2024 | BH0518007_290324APB_FTO_960358 | 799309 |
| 0518007WL0092534 | BH-18-007-010-02079600/2812 | 1 | MINA KUMARI | 0518007010/IC/20517482 | BADH SURACHHA HETU WARD 09 KE SANJAY RAY KE GHAR SE DAYASHANKAR JHA KE KHET TAK BAAHA URAHI KARYA | 11832 | 0518007000NRG24200420240830149 | Processed | | 29/04/2024 | BH0518007_200424FTO_40833 | 830149 |