| 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. |
| 0518001WL069294 | BH-18-001-008-02022700/1816 | 1 | MANJU KUMARI | 0518001/RC/20674970 | Dukha Sahni Ke Ghar Se Chhath Ghat Tak Mitti Sah Ittkaran Karya | 19060 | 0518001000NRG24060120240633879 | Rejected | Document Pending for Account Holder turning Major | 27/03/2024 | BH0518001_060124APB_FTO_787546 | 633879 |
| 0518001WL0090297 | BH-18-001-008-02022700/1816 | 1 | MANJU KUMARI | 0518001/RC/20674970 | Dukha Sahni Ke Ghar Se Chhath Ghat Tak Mitti Sah Ittkaran Karya | 19060 | 0518001000NRG24310320240813434 | Rejected | No Such Account | 16/04/2024 | BH0518001_040424FTO_15048 | 813434 |
| 0518001WL0092775 | BH-18-001-008-02022700/1816 | 1 | MANJU KUMARI | 0518001/RC/20674970 | Dukha Sahni Ke Ghar Se Chhath Ghat Tak Mitti Sah Ittkaran Karya | 19060 | 0518001000NRG24290520240831964 | Yet to be process | | | | 831964 |