| 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. |
| 0518007WL021781 | BH-18-007-017-02082200/1912 | 1 | DINESH PASWAN | 0518007/WC/20571840 | KESHONARAYANPUR PANCHAYAT KE ANTARGAT AMRIT SAROWAR NIRMAN KARY | 3120 | 0518007000NRG24290620230235650 | Rejected | No Such Account | 31/08/2023 | BH0518007_300623FTO_339309 | 235650 |
| 0518007WL0040870 | BH-18-007-017-02082200/1912 | 1 | DINESH PASWAN | 0518007/WC/20571840 | KESHONARAYANPUR PANCHAYAT KE ANTARGAT AMRIT SAROWAR NIRMAN KARY | 3120 | 0518007000NRG24170920230428722 | Processed | | 26/09/2023 | BH0518007_190923FTO_553623 | 428722 |