| 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. |
| 0518007WL029573 | BH-18-007-001-02078300/4573 | 1 | Sunita Devi | 0518007001/RC/20641539 | WARD 02 JALANDHAR CHOUDHARY KE GHAR SE PRAMESHWAR CHOUDHARY KE GHAR TAK MITTI, PAVER BLOCK KARY | 4553 | 0518007000NRG24260720230338350 | Rejected | No Such Account | 20/09/2023 | BH0518007_280723FTO_451978 | 338350 |
| 0518007WL0046171 | BH-18-007-001-02078300/4573 | 1 | Sunita Devi | 0518007001/RC/20641539 | WARD 02 JALANDHAR CHOUDHARY KE GHAR SE PRAMESHWAR CHOUDHARY KE GHAR TAK MITTI, PAVER BLOCK KARY | 4553 | 0518007000NRG24121020230455315 | Processed | | 02/11/2023 | BH0518007_121023FTO_603492 | 455315 |