| 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. |
| 0518001WL029309 | BH-18-001-002-02023700/2730 | 1 | Koili Devi | 0518001/IC/20493968 | Rambriksh Sahni Ke Khet Se Janardan Chaudhary Ke Khet Tak Nahar Urahi Karya | 10069 | 0518001000NRG24240720230332789 | Rejected | No Such Account | 20/09/2023 | BH0518001_260723FTO_445872 | 332789 |
| 0518001WL0042024 | BH-18-001-002-02023700/2730 | 1 | Koili Devi | 0518001/IC/20493968 | Rambriksh Sahni Ke Khet Se Janardan Chaudhary Ke Khet Tak Nahar Urahi Karya | 10069 | 0518001000NRG24250920230435659 | Processed | | 03/10/2023 | BH0518001_260923FTO_567774 | 435659 |