| 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. |
| 0518012WL021067 | BH-18-012-008-02105971/3479 | 1 | Dhiraj Kumar | 0518012008/RC/20580613 | WARD-02 ME PANI TANKI SE CHAURASIYA TOLA TAK SARAK NIRMAN | 3001 | 0518012000NRG24260620230220726 | Rejected | No Such Account | 31/08/2023 | BH0518012_290623FTO_334268 | 220726 |
| 0518012WL0044243 | BH-18-012-008-02105971/3479 | 1 | Dhiraj Kumar | 0518012008/RC/20580613 | WARD-02 ME PANI TANKI SE CHAURASIYA TOLA TAK SARAK NIRMAN | 3001 | 0518012000NRG24051020230448074 | Rejected | No Such Account | 03/11/2023 | BH0518012_061023FTO_587163 | 448074 |
| 0518012WL0058748 | BH-18-012-008-02105971/3479 | 1 | Dhiraj Kumar | 0518012008/RC/20580613 | WARD-02 ME PANI TANKI SE CHAURASIYA TOLA TAK SARAK NIRMAN | 3001 | 0518012000NRG24271120230544276 | Yet to be process | | | | 544276 |