| 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. |
| 0518001WL006700 | BH-18-001-013-02027900/1637 | 1 | Annu Kumari | 0518001013/RC/20570995 | Munni babu ke khet se Chauraha tak mitti seh eet karan karya | 2427 | 0518001000NRG24080520230050964 | Rejected | No Such Account | 18/05/2023 | BH0518001_100523FTO_127664 | 50964 |
| 0518001WL0013921 | BH-18-001-013-02027900/1637 | 1 | Annu Kumari | 0518001013/RC/20570995 | Munni babu ke khet se Chauraha tak mitti seh eet karan karya | 2427 | 0518001000NRG24310520230119243 | Processed | | 07/06/2023 | BH0518001_310523FTO_205476 | 119243 |