| 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. |
| 0518006WL032346 | BH-18-006-005-02073200/9030 | 1 | YOGENDRA CHAUDHARY | 0518006005/LD/20382426 | WARD 04 KABRISTAN KE PURVI BHAG MAI GADDHE EVM DAKSHIN TRAF SE ASTAL VIKASH KARY | 3208 | 0518006000NRG24080820230369533 | Rejected | No Such Account | 20/09/2023 | BH0518006_100823FTO_478054 | 369533 |
| 0518006WL0043371 | BH-18-006-005-02073200/9030 | 1 | YOGENDRA CHAUDHARY | 0518006005/LD/20382426 | WARD 04 KABRISTAN KE PURVI BHAG MAI GADDHE EVM DAKSHIN TRAF SE ASTAL VIKASH KARY | 3208 | 0518006000NRG24031020230443207 | Processed | | 02/11/2023 | BH0518006_031023FTO_579514 | 443207 |