| 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. |
| 0518019WL049641 | BH-18-019-004-02131000/3478 | 1 | SAMTA DEVI | 0518019004/FP/20335924 | CHHAINI KINARE SE ROSHAN SINGH KE KHET TAK FASAL SURKSHA BANDH SAH SADAK NIRMAN KARYA | 8409 | 0518019000NRG24261020230470494 | Rejected | No Such Account | 07/11/2023 | BH0518019_261023FTO_629617 | 470494 |
| 0518019WL0074540 | BH-18-019-004-02131000/3478 | 1 | SAMTA DEVI | 0518019004/FP/20335924 | CHHAINI KINARE SE ROSHAN SINGH KE KHET TAK FASAL SURKSHA BANDH SAH SADAK NIRMAN KARYA | 8409 | 0518019000NRG24250120240675621 | Rejected | No Such Account | 27/03/2024 | BH0518019_020224FTO_830969 | 675621 |