| 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. |
| 0518006WL012518 | BH-18-006-001-02070400/1211 | 1 | SARAWAN KUMAR SINGH | 0518006001/LD/20393327 | WARD 12 ME NUN NADI KE KINARE BADH SURAKSHA HETU MITTI KARAN KARY | 714 | 0518006000NRG24250520230100559 | Rejected | No Such Account | 05/06/2023 | BH0518006_300523FTO_202934 | 100559 |
| 0518006WL0017673 | BH-18-006-001-02070400/1211 | 1 | SARAWAN KUMAR SINGH | 0518006001/LD/20393327 | WARD 12 ME NUN NADI KE KINARE BADH SURAKSHA HETU MITTI KARAN KARY | 714 | 0518006000NRG24130620230164974 | Processed | | 17/06/2023 | BH0518006_130623FTO_258694 | 164974 |