| 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. |
| 0518012WL017556 | BH-18-012-004-02103800/3271 | 1 | Mala Devi | 0518012004/WC/20576682 | pullia se leker durga prasad singh ke khet tak baha urahi work | 2473 | 0518012000NRG24120620230162250 | Rejected | No Such Account | 22/06/2023 | BH0518012_140623FTO_265985 | 162250 |
| 0518012WL0020757 | BH-18-012-004-02103800/3271 | 1 | Mala Devi | 0518012004/WC/20576682 | pullia se leker durga prasad singh ke khet tak baha urahi work | 2473 | 0518012000NRG24240620230214965 | Processed | | 30/06/2023 | BH0518012_240623FTO_313954 | 214965 |