| 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. |
| 0518001WL010255 | BH-18-001-016-02030000/1773 | 1 | Bhulli devi | 0518001016/DP/20405407 | Barheta chowk Rahman Ansari Ke Khet Tak Sadak Kinare Plantation Work Part-2 | 3220 | 0518001000NRG24160520230073077 | Rejected | No Such Account | 22/05/2023 | BH0518001_160523FTO_149411 | 73077 |
| 0518001WL0019415 | BH-18-001-016-02030000/1773 | 1 | Bhulli devi | 0518001016/DP/20405407 | Barheta chowk Rahman Ansari Ke Khet Tak Sadak Kinare Plantation Work Part-2 | 3220 | 0518001000NRG24190620230189990 | Processed | | 21/09/2023 | BH0518001_020823FTO_459073 | 189990 |