| 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. |
| 0518012WL062586 | BH-18-012-002-02105000/2338 | 1 | Jyoti Kumari | 0518012002/LD/20399350 | WARD-08 ME WPU KE LIYE VIKASH ASTHAL WORK | 8807 | 0518012000NRG24121220230573753 | Rejected | No Such Account | 02/02/2024 | BH0518012_141223FTO_730747 | 573753 |
| 0518012WL0077817 | BH-18-012-002-02105000/2338 | 1 | Jyoti Kumari | 0518012002/LD/20399350 | WARD-08 ME WPU KE LIYE VIKASH ASTHAL WORK | 8807 | 0518012000NRG24050220240701886 | Processed | | 25/03/2024 | BH0518012_050224FTO_835877 | 701886 |