| 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. |
| 0518015WL042907 | BH-18-015-014-02119400/3211 | 1 | NEELAM KUMARI | 0518015014/DP/20418747 | Bhushan chaudhary ke ghar se Vishwnath chaudhary ke ghar tak sarak ke dono kinare plantation unit 2 | 14461 | 0518015000NRG24290920230440530 | Rejected | No Such Account | 03/11/2023 | BH0518015_300923FTO_574707 | 440530 |
| 0518015WL0053802 | BH-18-015-014-02119400/3211 | 1 | NEELAM KUMARI | 0518015014/DP/20418747 | Bhushan chaudhary ke ghar se Vishwnath chaudhary ke ghar tak sarak ke dono kinare plantation unit 2 | 14461 | 0518015000NRG24101120230503133 | Processed | | 01/01/2024 | BH0518015_101123FTO_661386 | 503133 |