| 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. |
| 0518006WL147562 | BH-18-006-011-02071000/4206 | 1 | MUNNI DEVI | 0518006011/IC/20450794 | WARD 08 AAMBAG KE NIGAT SE POKHAR TAK BAHA URAHI KARYA | 20594 | 0518006000NRG23060420230976135 | Rejected | No Such Account | 06/05/2023 | BH0518006_070423FTO_25719 | 976135 |
| 0518006WL0148008 | BH-18-006-011-02071000/4206 | 1 | MUNNI DEVI | 0518006011/IC/20450794 | WARD 08 AAMBAG KE NIGAT SE POKHAR TAK BAHA URAHI KARYA | 20594 | 0518006000NRG23240620230979522 | Yet to be process | | | | 979522 |