| 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. |
| 0518013WL058390 | BH-18-013-010-02108600/3037 | 1 | md javed | 0518013010/LD/20402897 | ward 14 me kanihya kumar ke ghar nikat sarkari jameen me mitti karan karya. | 6339 | 0518013000NRG24241120230538328 | Rejected | No Such Account | 02/01/2024 | BH0518013_271123FTO_692502 | 538328 |
| 0518013WL0082297 | BH-18-013-010-02108600/3037 | 1 | md javed | 0518013010/LD/20402897 | ward 14 me kanihya kumar ke ghar nikat sarkari jameen me mitti karan karya. | 6339 | 0518013000NRG24290220240749104 | Processed | | 16/04/2024 | BH0518013_260324FTO_948449 | 749104 |