| 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. |
| 0518007WL052049 | BH-18-007-016-02080571/1355 | 1 | विमल देवी | 0518007/LD/20371566 | MAHADALIT TOLA ME BILASH RAM KE GHAR SE CHHATKATTI POKHAR TAK MITTI EWM SAUNDARYKARN KA NIRMAN | 12127 | 0518007000NRG23140720220377956 | Rejected | No Such Account | 17/08/2022 | BH0518007_160722FTO_387200 | 377956 |
| 0518007WL0079530 | BH-18-007-016-02080571/1355 | 1 | विमल देवी | 0518007/LD/20371566 | MAHADALIT TOLA ME BILASH RAM KE GHAR SE CHHATKATTI POKHAR TAK MITTI EWM SAUNDARYKARN KA NIRMAN | 12127 | 0518007000NRG23310820220575252 | Rejected | No Such Account | 01/07/2023 | BH0518007_220623FTO_299678 | 575252 |
| 0518007WL0148016 | BH-18-007-016-02080571/1355 | 1 | विमल देवी | 0518007/LD/20371566 | MAHADALIT TOLA ME BILASH RAM KE GHAR SE CHHATKATTI POKHAR TAK MITTI EWM SAUNDARYKARN KA NIRMAN | 12127 | 0518007000NRG23070720230979568 | Processed | | 02/09/2023 | BH0518007_070723FTO_376737 | 979568 |