| 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. |
| 0518008WL006851 | BH-18-008-002-02097000/2079 | 1 | bindu ishwar | 0518008002/RC/20596275 | WD 06 ME PCC SADAK SE AANGANWARI HOTE HUYE WD 09 KHARANJA SADAK TAK SADAK PAR MITTI EBAM INTKARAN KA | 714 | 0518008000NRG24090520230053454 | Rejected | Account closed | 15/05/2023 | BH0518008_090523APB_FTO_123036 | 53454 |
| 0518008WL0013205 | BH-18-008-002-02097000/2079 | 1 | bindu ishwar | 0518008002/RC/20596275 | WD 06 ME PCC SADAK SE AANGANWARI HOTE HUYE WD 09 KHARANJA SADAK TAK SADAK PAR MITTI EBAM INTKARAN KA | 714 | 0518008000NRG24290520230109441 | Processed | | 01/06/2023 | BH0518008_290523FTO_195728 | 109441 |