| 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. |
| 0504018WL008699 | BH-04-018-003-03529100/4370 | 1 | Vikash kumar | 0504018003/WC/20575591 | Gosaldih Bajrangbali mandir se kosanda sima tak baha ki safai | 355 | 0504018000NRG24290520230096746 | Rejected | No Such Account | 05/06/2023 | BH0504018_300523FTO_202534 | 96746 |
| 0504018WL0011794 | BH-04-018-003-03529100/4370 | 1 | Vikash kumar | 0504018003/WC/20575591 | Gosaldih Bajrangbali mandir se kosanda sima tak baha ki safai | 355 | 0504018000NRG24080620230134349 | Processed | | 27/06/2023 | BH0504018_140623FTO_263394 | 134349 |