| 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. |
| 0518013WL062346 | BH-18-013-003-02110300/5732 | 1 | manju devi | 0518013/LD/20403976 | ward 05 main samudayik bhawan ke samne mitti sah paver block karya | 6598 | 0518013000NRG24111220230571927 | Rejected | No Such Account | 02/02/2024 | BH0518013_131223FTO_729516 | 571927 |
| 0518013WL0092425 | BH-18-013-003-02110300/5732 | 1 | manju devi | 0518013/LD/20403976 | ward 05 main samudayik bhawan ke samne mitti sah paver block karya | 6598 | 0518013000NRG24150420240829679 | Processed | | 29/04/2024 | BH0518013_210424FTO_41563 | 829679 |