| 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. |
| 0518016WL044217 | BH-18-016-009-02126000/4036 | 1 | Sunil paswan | 0518016009/DP/20413006 | Bhatandi siman se lekar REO sadak tak sadak ke dono kinare briksha ropan kary bhag 07 | 4316 | 0518016000NRG24051020230448015 | Rejected | No Such Account | 03/11/2023 | BH0518016_061023FTO_588581 | 448015 |
| 0518016WL0053674 | BH-18-016-009-02126000/4036 | 1 | Sunil paswan | 0518016009/DP/20413006 | Bhatandi siman se lekar REO sadak tak sadak ke dono kinare briksha ropan kary bhag 07 | 4316 | 0518016000NRG24101120230502724 | Processed | | 01/01/2024 | BH0518016_101123FTO_660878 | 502724 |