| 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. |
| 0518013WL059240 | BH-18-013-003-02110300/5699 | 1 | lalita devi | 0518013003/LD/20403871 | ward 16 main Anganwari ke prangan main mittikaran karya | 6475 | 0518013000NRG24301120230551371 | Rejected | No Such Account | 02/01/2024 | BH0518013_301123FTO_700693 | 551371 |
| 0518013WL0078802 | BH-18-013-003-02110300/5699 | 1 | lalita devi | 0518013003/LD/20403871 | ward 16 main Anganwari ke prangan main mittikaran karya | 6475 | 0518013000NRG24090220240710718 | Processed | | 12/04/2024 | BH0518013_100224FTO_845767 | 710718 |