| 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. |
| 0518019WL012969 | BH-18-019-018-02137900/3972 | 1 | SUMITRA DEVI | 0518019018/RC/20585813 | MAIN ROAD SE BHAGWATI ASHATHAN TATK SARAK NIRMAN KARYA | 2075 | 0518019000NRG24270520230105186 | Rejected | No Such Account | 05/06/2023 | BH0518019_300523FTO_202238 | 105186 |
| 0518019WL0017658 | BH-18-019-018-02137900/3972 | 1 | SUMITRA DEVI | 0518019018/RC/20585813 | MAIN ROAD SE BHAGWATI ASHATHAN TATK SARAK NIRMAN KARYA | 2075 | 0518019000NRG24130620230164850 | Processed | | 30/06/2023 | BH0518019_230623FTO_307594 | 164850 |