| 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. |
| 0518007WL006786 | BH-18-007-008-02079300/3177 | 1 | Dipesh sahni | 0518007/RC/20545901 | R C C ROAD PRITA ME DAKSHIN TRANSHFAMR TAK MITTI AVAM ITKARAN KARY | 589 | 0518007000NRG24080520230052230 | Rejected | No Such Account | 15/05/2023 | BH0518007_080523FTO_122200 | 52230 |
| 0518007WL0030009 | BH-18-007-008-02079300/3177 | 1 | Dipesh sahni | 0518007/RC/20545901 | R C C ROAD PRITA ME DAKSHIN TRANSHFAMR TAK MITTI AVAM ITKARAN KARY | 589 | 0518007000NRG24310720230347415 | Processed | | 21/09/2023 | BH0518007_020823FTO_461200 | 347415 |