| 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. |
| 0518003WL022056 | BH-18-003-014-02051571/4109 | 1 | NITU KUMARI | 0518003014/RC/20633793 | WARD 12 RADHA KRISHN MANDIR KE PRANGAN ME MITTI SAH EIT KARAN KARAY | 3894 | 0518003000NRG24300620230237608 | Rejected | No Such Account | 31/08/2023 | BH0518003_010723FTO_344783 | 237608 |
| 0518003WL0038809 | BH-18-003-014-02051571/4109 | 1 | NITU KUMARI | 0518003014/RC/20633793 | WARD 12 RADHA KRISHN MANDIR KE PRANGAN ME MITTI SAH EIT KARAN KARAY | 3894 | 0518003000NRG24110920230421680 | Processed | | 21/09/2023 | BH0518003_110923FTO_537584 | 421680 |