| 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. |
| 0518007WL013989 | BH-18-007-001-02078300/4103 | 1 | AMARENDRA KUMAR JHA | 0518007001/LD/20382828 | WARD 14 AGANBARI KENDAR KE AAGE SARKARI JAMIN KE GADHE ME MITTI BHARAI KARY | 1786 | 0518007000NRG24310520230120484 | Rejected | No Such Account | 09/06/2023 | BH0518007_010623FTO_211689 | 120484 |
| 0518007WL0019086 | BH-18-007-001-02078300/4103 | 1 | AMARENDRA KUMAR JHA | 0518007001/LD/20382828 | WARD 14 AGANBARI KENDAR KE AAGE SARKARI JAMIN KE GADHE ME MITTI BHARAI KARY | 1786 | 0518007000NRG24190620230186434 | Processed | | 27/06/2023 | BH0518007_190623FTO_285139 | 186434 |