| 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. |
| 0518007WL030357 | BH-18-007-001-02078300/4809 | 1 | PUSHPA KUMARI | 0518007001/LD/20396100 | WARD 12 KE BRAMSTHAN ME POKHAR KE BHINDA PAR MITTI BHARAI EWM SAMTAL NIRMAN KARY | 4776 | 0518007000NRG24010820230353485 | Rejected | No Such Account | 22/09/2023 | BH0518007_020823FTO_461102 | 353485 |
| 0518007WL0042611 | BH-18-007-001-02078300/4809 | 1 | PUSHPA KUMARI | 0518007001/LD/20396100 | WARD 12 KE BRAMSTHAN ME POKHAR KE BHINDA PAR MITTI BHARAI EWM SAMTAL NIRMAN KARY | 4776 | 0518007000NRG24270920230438345 | Processed | | 03/10/2023 | BH0518007_280923FTO_571318 | 438345 |