| 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. |
| 0518013WL063156 | BH-18-013-010-02108600/2975 | 1 | anju devi | 0518013010/LD/20402897 | ward 14 me kanihya kumar ke ghar nikat sarkari jameen me mitti karan karya. | 6746 | 0518013000NRG24131220230578203 | Rejected | No Such Account | 12/03/2024 | BH0518013_141223FTO_731174 | 578203 |
| 0518013WL0087889 | BH-18-013-010-02108600/2975 | 1 | anju devi | 0518013010/LD/20402897 | ward 14 me kanihya kumar ke ghar nikat sarkari jameen me mitti karan karya. | 6746 | 0518013000NRG24230320240791662 | Processed | | 16/04/2024 | BH0518013_260324FTO_948449 | 791662 |