| 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. |
| 0517018WL018231 | BH-17-018-006-02155500/3289 | 1 | MANISH KUMAR | 0517018006/IC/20453337 | SATYNARAYAN KHET SE LEKAR ASHO SINGH KHET TAK NAHAR URAHI KARY | 1095 | 0517018000NRG24020620230064902 | Rejected | No Such Account | 09/06/2023 | BH0517018_020623FTO_217606 | 64902 |
| 0517018WL0041663 | BH-17-018-006-02155500/3289 | 1 | MANISH KUMAR | 0517018006/IC/20453337 | SATYNARAYAN KHET SE LEKAR ASHO SINGH KHET TAK NAHAR URAHI KARY | 1095 | 0517018000NRG24250820230173291 | Processed | | 19/09/2023 | BH0517018_250823FTO_503412 | 173291 |