| 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. |
| 0518016WL051267 | BH-18-016-004-02122430/4459 | 1 | Naina devi | 0518016004/DP/20412275 | Sita ram das ke khet se suresh das ke khet tak nadi kinare briksha ropan kary | 4842 | 0518016000NRG24021120230481536 | Rejected | No Such Account | 13/11/2023 | BH0518016_021123FTO_643447 | 481536 |
| 0518016WL0056594 | BH-18-016-004-02122430/4459 | 1 | Naina devi | 0518016004/DP/20412275 | Sita ram das ke khet se suresh das ke khet tak nadi kinare briksha ropan kary | 4842 | 0518016000NRG24171120230518818 | Processed | | 01/01/2024 | BH0518016_241123FTO_687351 | 518818 |