| 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. |
| 0518001WL022915 | BH-18-001-006-02022100/1816 | 3 | Chandani kumari | 0518001/RC/20617514 | ward-05 ram pravesh rai ke ghar ke najdik water waje se nadi tak mitti sah eet karn kary | 7839 | 0518001000NRG24030720230252301 | Rejected | No Such Account | 31/08/2023 | BH0518001_060723FTO_370590 | 252301 |
| 0518001WL0047039 | BH-18-001-006-02022100/1816 | 3 | Chandani kumari | 0518001/RC/20617514 | ward-05 ram pravesh rai ke ghar ke najdik water waje se nadi tak mitti sah eet karn kary | 7839 | 0518001000NRG24161020230458689 | Processed | | 02/11/2023 | BH0518001_161023FTO_609967 | 458689 |