| 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. |
| 0518007WL020268 | BH-18-007-006-02079100/1000 | 2 | मो0 इलियास | 0518007006/RC/20562477 | kamlesh khirhar ke ghar ke nikat mukh sarak utar janewali fuleswar ke ghar tak mitti ewm ettikarn | 2428 | 0518007000NRG24220620230205322 | Rejected | No Such Account | 01/07/2023 | BH0518007_230623FTO_306334 | 205322 |
| 0518007WL0030382 | BH-18-007-006-02079100/1000 | 2 | मो0 इलियास | 0518007006/RC/20562477 | kamlesh khirhar ke ghar ke nikat mukh sarak utar janewali fuleswar ke ghar tak mitti ewm ettikarn | 2428 | 0518007000NRG24020820230353848 | Processed | | 21/09/2023 | BH0518007_020823FTO_461203 | 353848 |