| 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. |
| 0518019WL123623 | BH-18-019-011-02135900/3507 | 1 | AKALU MUKHIYA | 0518019011/DP/20409917 | GRAM PARIDAH ME INDAL YADAV KE KHET SE RAMSEWAK KE KHET TAK SARAK KE KINARE PLANTATION KARYA UNIT-04 | 26481 | 0518019000NRG23241220220793009 | Rejected | No Such Account | 20/01/2023 | BH0518019_241222FTO_770228 | 793009 |
| 0518019WL0131506 | BH-18-019-011-02135900/3507 | 1 | AKALU MUKHIYA | 0518019011/DP/20409917 | GRAM PARIDAH ME INDAL YADAV KE KHET SE RAMSEWAK KE KHET TAK SARAK KE KINARE PLANTATION KARYA UNIT-04 | 26481 | 0518019000NRG23090220230846505 | Rejected | No Such Account | 24/03/2023 | BH0518019_010323FTO_891764 | 846505 |
| 0518019WL0148026 | BH-18-019-011-02135900/3507 | 1 | AKALU MUKHIYA | 0518019011/DP/20409917 | GRAM PARIDAH ME INDAL YADAV KE KHET SE RAMSEWAK KE KHET TAK SARAK KE KINARE PLANTATION KARYA UNIT-04 | 26481 | 0518019000NRG23170720230979611 | Rejected | No Such Account | 15/12/2023 | BH0518019_021223FTO_703532 | 979611 |
| 0518019WL0148061 | BH-18-019-011-02135900/3507 | 1 | AKALU MUKHIYA | 0518019011/DP/20409917 | GRAM PARIDAH ME INDAL YADAV KE KHET SE RAMSEWAK KE KHET TAK SARAK KE KINARE PLANTATION KARYA UNIT-04 | 26481 | 0518019000NRG23120320240979777 | Rejected | No Such Account | 18/04/2024 | BH0518019_120324FTO_909731 | 979777 |