| 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. |
| 0518001WL014035 | BH-18-001-002-02025530/4551 | 1 | Mintu Kumari | 0518001002/RC/20554286 | WARD 01 ME NATHUNI SAHNI KE BANSH SE SUKHEN SAHNI KE GHAR TAK MITTI SAH Eitkaran KARYA | 4946 | 0518001000NRG24010620230121296 | Rejected | No Such Account | 12/06/2023 | BH0518001_050623FTO_226116 | 121296 |
| 0518001WL0024481 | BH-18-001-002-02025530/4551 | 1 | Mintu Kumari | 0518001002/RC/20554286 | WARD 01 ME NATHUNI SAHNI KE BANSH SE SUKHEN SAHNI KE GHAR TAK MITTI SAH Eitkaran KARYA | 4946 | 0518001000NRG24060720230271560 | Rejected | No Such Account | 31/08/2023 | BH0518001_070723FTO_375266 | 271560 |
| 0518001WL0047872 | BH-18-001-002-02025530/4551 | 1 | Mintu Kumari | 0518001002/RC/20554286 | WARD 01 ME NATHUNI SAHNI KE BANSH SE SUKHEN SAHNI KE GHAR TAK MITTI SAH Eitkaran KARYA | 4946 | 0518001000NRG24181020230461993 | Yet to be process | | | | 461993 |