| 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. |
| 0518001WL020288 | BH-18-001-026-02032400/2435 | 2 | Uday Sahni | 0518001/IC/20476943 | Gopalpur Ramchandra Sahni ke Ghar nikt se Leura Chaur tk Nahar Urahi karya | 6516 | 0518001000NRG24220620230206094 | Rejected | No Such Account | 28/06/2023 | BH0518001_220623FTO_300943 | 206094 |
| 0518001WL0030804 | BH-18-001-026-02032400/2435 | 2 | Uday Sahni | 0518001/IC/20476943 | Gopalpur Ramchandra Sahni ke Ghar nikt se Leura Chaur tk Nahar Urahi karya | 6516 | 0518001000NRG24020820230357117 | Processed | | 21/09/2023 | BH0518001_010923FTO_513786 | 357117 |