| 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. |
| 0517018WL016998 | BH-17-018-001-02156000/4279 | 1 | santosh kumar | 0517018001/LD/20374456 | garaya ghat chaupal ke pragan me mitti bharai karya | 873 | 0517018000NRG24300520230058945 | Rejected | No Such Account | 05/06/2023 | BH0517018_300523FTO_202226 | 58945 |
| 0517018WL0036941 | BH-17-018-001-02156000/4279 | 1 | santosh kumar | 0517018001/LD/20374456 | garaya ghat chaupal ke pragan me mitti bharai karya | 873 | 0517018000NRG24100820230160601 | Processed | | 28/08/2023 | BH0517018_180823FTO_492134 | 160601 |