| 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. |
| 0518003WL030150 | BH-18-003-007-02055520/1617 | 1 | PINTU SHARMA | 0518003007/RC/20632422 | ARUN MAHTO KE KHET SE MANREGA BHAWAN KE NIKAT TAK SARK ME MITTI EVM ENTKARAN KARYA | 5331 | 0518003000NRG24310720230349952 | Rejected | No Such Account | 20/09/2023 | BH0518003_310723FTO_454827 | 349952 |
| 0518003WL0041946 | BH-18-003-007-02055520/1617 | 1 | PINTU SHARMA | 0518003007/RC/20632422 | ARUN MAHTO KE KHET SE MANREGA BHAWAN KE NIKAT TAK SARK ME MITTI EVM ENTKARAN KARYA | 5331 | 0518003000NRG24250920230435051 | Processed | | 03/10/2023 | BH0518003_270923FTO_569986 | 435051 |