| 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. |
| 0518007WL024935 | BH-18-007-008-02079300/3198 | 1 | Mamta Devi | 0518007/RC/20545901 | R C C ROAD PRITA ME DAKSHIN TRANSHFAMR TAK MITTI AVAM ITKARAN KARY | 3562 | 0518007000NRG24070720230278915 | Rejected | No Such Account | 04/09/2023 | BH0518007_080723FTO_383560 | 278915 |
| 0518007WL0040981 | BH-18-007-008-02079300/3198 | 1 | Mamta Devi | 0518007/RC/20545901 | R C C ROAD PRITA ME DAKSHIN TRANSHFAMR TAK MITTI AVAM ITKARAN KARY | 3562 | 0518007000NRG24190920230429628 | Processed | | 26/09/2023 | BH0518007_190923FTO_553623 | 429628 |