| 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. |
| 0518007WL031843 | BH-18-007-012-02081700/1714 | 1 | RAJESH RAY | 0518007012/LD/20397070 | WARD 11 ME SARAK KE KINARE BADH BACHAV HETU SARKARI JAMIN ME MITTI BHARAI KARY | 4866 | 0518007000NRG24050820230363798 | Rejected | No Such Account | 20/09/2023 | BH0518007_090823FTO_477437 | 363798 |
| 0518007WL0041759 | BH-18-007-012-02081700/1714 | 1 | RAJESH RAY | 0518007012/LD/20397070 | WARD 11 ME SARAK KE KINARE BADH BACHAV HETU SARKARI JAMIN ME MITTI BHARAI KARY | 4866 | 0518007000NRG24230920230433989 | Processed | | 03/10/2023 | BH0518007_250923FTO_565896 | 433989 |