| 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. |
| 0518012WL023073 | BH-18-012-010-02103400/677 | 2 | इन्दु देवी | 0518012010/IF/20850296 | Archan singh ke niji jamin me khet pokhar nirman | 3331 | 0518012000NRG24030720230253948 | Rejected | No Such Account | 31/08/2023 | BH0518012_040723FTO_359014 | 253948 |
| 0518012WL0036444 | BH-18-012-010-02103400/677 | 2 | इन्दु देवी | 0518012010/IF/20850296 | Archan singh ke niji jamin me khet pokhar nirman | 3331 | 0518012000NRG24040920230412668 | Processed | | 19/09/2023 | BH0518012_040923FTO_518154 | 412668 |