| 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. |
| 0518015WL060187 | BH-18-015-012-02119900/5038 | 1 | usha devi | 0518015012/DP/20418511 | Rotganna sulish gete se shashi singh ke dera tak sarak kinare vriksharopan unit 02 | 18034 | 0518015000NRG24041220230558021 | Rejected | No Such Account | 18/12/2023 | BH0518015_041223FTO_707272 | 558021 |
| 0518015WL0065899 | BH-18-015-012-02119900/5038 | 1 | usha devi | 0518015012/DP/20418511 | Rotganna sulish gete se shashi singh ke dera tak sarak kinare vriksharopan unit 02 | 18034 | 0518015000NRG24271220230612045 | Processed | | 20/03/2024 | BH0518015_271223FTO_763637 | 612045 |