| 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-17-018-001-02156000/206 | 1 | बौआ राम | 0517018001/LD/20374456 | garaya ghat chaupal ke pragan me mitti bharai karya | 872 | 0517018000NRG24300520230058932 | Rejected | No Such Account | 05/06/2023 | BH0517018_300523FTO_202226 | 58932 |
| 0517018WL0049797 | BH-17-018-001-02156000/206 | 1 | बौआ राम | 0517018001/LD/20374456 | garaya ghat chaupal ke pragan me mitti bharai karya | 872 | 0517018000NRG24250920230187416 | Rejected | No Such Account | 05/10/2023 | BH0517018_250923FTO_565250 | 187416 |