| 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. |
| 0518013WL050546 | BH-18-013-001-02110900/3024 | 1 | RAMO DEVI | 0518013001/RC/20658108 | anil paswan ke ghar se sajan paswan ke ghar hote hue vijay sah ke ghar tak mitti sah eetkaran karya. | 5902 | 0518013000NRG24301020230477410 | Rejected | No Such Account | 10/11/2023 | BH0518013_021123FTO_642588 | 477410 |
| 0518013WL0057993 | BH-18-013-001-02110900/3024 | 1 | RAMO DEVI | 0518013001/RC/20658108 | anil paswan ke ghar se sajan paswan ke ghar hote hue vijay sah ke ghar tak mitti sah eetkaran karya. | 5902 | 0518013000NRG24231120230533179 | Processed | | 01/01/2024 | BH0518013_231123FTO_685688 | 533179 |