| 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. |
| 0501018WL034899 | BH-01-018-005-03024400/4661 | 1 | SONI DEVI | 0501018/IC/20508883 | GP. KEWARA ME AJAY SINGH KE KHET SE DACHHIN KI OR VINOD MALAKAR KE KHET TAK PAIN URAHI KARYA | 4035 | 0501018000NRG24311220230338036 | Rejected | No Such Account | 21/03/2024 | BH0501018_311223FTO_775851 | 338036 |
| 0501018WL0045806 | BH-01-018-005-03024400/4661 | 1 | SONI DEVI | 0501018/IC/20508883 | GP. KEWARA ME AJAY SINGH KE KHET SE DACHHIN KI OR VINOD MALAKAR KE KHET TAK PAIN URAHI KARYA | 4035 | 0501018000NRG24240320240452990 | Processed | | 16/04/2024 | BH0501018_260324FTO_947560 | 452990 |