| 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. |
| 0518019WL034072 | BH-18-019-019-02137700/2203 | 1 | ANANTI KHATUN | 0518019019/IF/20869766 | RAMPRATAP DAS S/O SANNU DAS KE NIJI JAMIN KE KHET POKHAR NIRMAN KARY | 6330 | 0518019000NRG24180820230391063 | Rejected | KYC Documents Pending | 20/09/2023 | BH0518019_180823APB_FTO_491641 | 391063 |
| 0518019WL0041713 | BH-18-019-019-02137700/2203 | 1 | ANANTI KHATUN | 0518019019/IF/20869766 | RAMPRATAP DAS S/O SANNU DAS KE NIJI JAMIN KE KHET POKHAR NIRMAN KARY | 6330 | 0518019000NRG24230920230433741 | Processed | | 28/09/2023 | BH0518019_230923FTO_563005 | 433741 |