| 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. |
| 0518006WL022495 | BH-18-006-007-02075000/2184 | 1 | LAL PARI DEVI | 0518006007/IC/20482878 | WARD 08 DINESH SINGH KE KHET SE SABHA PUL TAK NAHAR URAHI KARYA | 2003 | 0518006000NRG24010720230248489 | Rejected | No Such Account | 31/08/2023 | BH0518006_040723FTO_354967 | 248489 |
| 0518006WL0043232 | BH-18-006-007-02075000/2184 | 1 | LAL PARI DEVI | 0518006007/IC/20482878 | WARD 08 DINESH SINGH KE KHET SE SABHA PUL TAK NAHAR URAHI KARYA | 2003 | 0518006000NRG24011020230442577 | Processed | | 02/11/2023 | BH0518006_021023FTO_577589 | 442577 |