| 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. |
| 0518015WL010670 | BH-18-015-012-02120000/526 | 2 | अनिता देवी | 0518015012/RC/20543537 | Ashok podar ke Boring se lekar ram jivan ray ke Boring tak mitti karankary | 3662 | 0518015000NRG24180520230077343 | Rejected | No Such Account | 26/05/2023 | BH0518015_190523FTO_161022 | 77343 |
| 0518015WL0014092 | BH-18-015-012-02120000/526 | 2 | अनिता देवी | 0518015012/RC/20543537 | Ashok podar ke Boring se lekar ram jivan ray ke Boring tak mitti karankary | 3662 | 0518015000NRG24010620230121758 | Processed | | 08/06/2023 | BH0518015_010623FTO_212307 | 121758 |