| 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. |
| 0518008WL029679 | BH-18-008-016-02101400/107 | 2 | सुनैना देवी | 0518008/LD/20388995 | WARD 1 ME AAGANVARI KENDRA KE MAIDAN ME MITTI BHRAI KARY | 3912 | 0518008000NRG24270720230341339 | Rejected | No Such Account | 20/09/2023 | BH0518008_270723FTO_447598 | 341339 |
| 0518008WL0042643 | BH-18-008-016-02101400/107 | 2 | सुनैना देवी | 0518008/LD/20388995 | WARD 1 ME AAGANVARI KENDRA KE MAIDAN ME MITTI BHRAI KARY | 3912 | 0518008000NRG24270920230438486 | Processed | | 02/11/2023 | BH0518008_270923FTO_569724 | 438486 |