| 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. |
| 0518001WL012964 | BH-18-001-017-02029900/4635 | 1 | Kundan Kumar | 0518001017/RC/20624144 | Ward 04 me Maheshwar Ray ke khet nikt Bandh Dhala me mitti sah intkaran kary | 4417 | 0518001000NRG24270520230105084 | Rejected | Account closed | 01/06/2023 | BH0518001_280523APB_FTO_193893 | 105084 |
| 0518001WL0029803 | BH-18-001-017-02029900/4635 | 1 | Kundan Kumar | 0518001017/RC/20624144 | Ward 04 me Maheshwar Ray ke khet nikt Bandh Dhala me mitti sah intkaran kary | 4417 | 0518001000NRG24280720230343924 | Rejected | Account closed | 22/09/2023 | BH0518001_020823FTO_459053 | 343924 |
| 0518001WL0042772 | BH-18-001-017-02029900/4635 | 1 | Kundan Kumar | 0518001017/RC/20624144 | Ward 04 me Maheshwar Ray ke khet nikt Bandh Dhala me mitti sah intkaran kary | 4417 | 0518001000NRG24290920230439743 | Processed | | 02/11/2023 | BH0518001_300923FTO_575251 | 439743 |