| 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. |
| 0501018WL009298 | BH-01-018-004-03028300/239 | 2 | कमला देवी | 0501018/FP/20329882 | BARAH ME SHANKAR SINGH K KHET SE HOTE AVINASH KUMAR K KHET TK ALANG MARMMTI KARY | 1445 | 0501018000NRG24150620230140641 | Rejected | No Such Account | 30/06/2023 | BH0501018_210623FTO_296106 | 140641 |
| 0501018WL0012601 | BH-01-018-004-03028300/239 | 2 | कमला देवी | 0501018/FP/20329882 | BARAH ME SHANKAR SINGH K KHET SE HOTE AVINASH KUMAR K KHET TK ALANG MARMMTI KARY | 1445 | 0501018000NRG24030720230214711 | Rejected | No Such Account | 31/08/2023 | BH0501018_030723FTO_353534 | 214711 |
| 0501018WL0021207 | BH-01-018-004-03028300/239 | 2 | कमला देवी | 0501018/FP/20329882 | BARAH ME SHANKAR SINGH K KHET SE HOTE AVINASH KUMAR K KHET TK ALANG MARMMTI KARY | 1445 | 0501018000NRG24150920230276454 | Processed | | 22/09/2023 | BH0501018_160923FTO_548717 | 276454 |