| 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. |
| 0518007WL040791 | BH-18-007-016-02080771/1503 | 1 | Urmila devi | 0518007/LD/20366749 | WARD .01 KE SAMUDAYIK SHOCHALAY KE PRAGAN ME MITTI BHARAI AVAM SONDARYIKARAN KARY | 9529 | 0518007000NRG23300620220291486 | Rejected | Account closed | 12/08/2022 | BH0518007_020722FTO_330821 | 291486 |
| 0518007WL0079530 | BH-18-007-016-02080771/1503 | 1 | Urmila devi | 0518007/LD/20366749 | WARD .01 KE SAMUDAYIK SHOCHALAY KE PRAGAN ME MITTI BHARAI AVAM SONDARYIKARAN KARY | 9529 | 0518007000NRG23310820220575215 | Rejected | No Such Account | 01/07/2023 | BH0518007_220623FTO_299678 | 575215 |
| 0518007WL0148016 | BH-18-007-016-02080771/1503 | 1 | Urmila devi | 0518007/LD/20366749 | WARD .01 KE SAMUDAYIK SHOCHALAY KE PRAGAN ME MITTI BHARAI AVAM SONDARYIKARAN KARY | 9529 | 0518007000NRG23070720230979554 | Processed | | 02/09/2023 | BH0518007_070723FTO_376737 | 979554 |