| 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. |
| 0518007WL003154 | BH-18-007-005-02077700/2385 | 1 | SUMITRA DEVI | 0518007005/LD/20363249 | WARD 16 ME ESTHIST BAADH SURAKSHA HETU SHAMSHAN GHAT ME MITTI BHARAI KARYA | 403 | 0518007000NRG24290420230028033 | Rejected | KYC Documents Pending | 12/05/2023 | BH0518007_290423APB_FTO_87210 | 28033 |
| 0518007WL0011001 | BH-18-007-005-02077700/2385 | 1 | SUMITRA DEVI | 0518007005/LD/20363249 | WARD 16 ME ESTHIST BAADH SURAKSHA HETU SHAMSHAN GHAT ME MITTI BHARAI KARYA | 403 | 0518007000NRG24190520230081438 | Processed | | 25/05/2023 | BH0518007_200523FTO_162829 | 81438 |