| 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. |
| 0518001WL050455 | BH-18-001-018-02029000/3321 | 1 | Md Raja | 0518001/RC/20647544 | Sunita devi ke khet se Muskan devi ke khet tak pcc nirman karya | 15126 | 0518001000NRG24301020230476475 | Rejected | Account closed | 13/11/2023 | BH0518001_031123APB_FTO_646531 | 476475 |
| 0518001WL0056536 | BH-18-001-018-02029000/3321 | 1 | Md Raja | 0518001/RC/20647544 | Sunita devi ke khet se Muskan devi ke khet tak pcc nirman karya | 15126 | 0518001000NRG24161120230518459 | Processed | | 01/01/2024 | BH0518001_171123FTO_672762 | 518459 |