| 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. |
| 0518012WL019194 | BH-18-012-003-02104300/2919 | 2 | Lagindra Paswan | 0518012003/WC/20587247 | Ward 02 Me Doctar Sahab Ke Ghar Ke Nikat Se Sothagama Siman Tak Baha Urahi Work | 3040 | 0518012000NRG24190620230187052 | Rejected | No Such Account | 28/06/2023 | BH0518012_210623FTO_296363 | 187052 |
| 0518012WL0022421 | BH-18-012-003-02104300/2919 | 2 | Lagindra Paswan | 0518012003/WC/20587247 | Ward 02 Me Doctar Sahab Ke Ghar Ke Nikat Se Sothagama Siman Tak Baha Urahi Work | 3040 | 0518012000NRG24010720230246943 | Processed | | 19/09/2023 | BH0518012_010723FTO_343609 | 246943 |