| 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. |
| 0518006WL019697 | BH-18-006-007-02075000/1549 | 1 | MANOJ KUMAR | 0518006/WC/20571903 | WARD 09 SATITJANGLAHI POKHAR KA URAHI AVM BHINDA KA JIRNODHAR KARY | 1572 | 0518006000NRG24200620230195574 | Rejected | No Such Account | 01/07/2023 | BH0518006_230623FTO_304740 | 195574 |
| 0518006WL0030109 | BH-18-006-007-02075000/1549 | 1 | MANOJ KUMAR | 0518006/WC/20571903 | WARD 09 SATITJANGLAHI POKHAR KA URAHI AVM BHINDA KA JIRNODHAR KARY | 1572 | 0518006000NRG24310720230348920 | Processed | | 19/09/2023 | BH0518006_010823FTO_456506 | 348920 |