| 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. |
| 0518006WL008117 | BH-18-006-007-02074100/1227 | 1 | ANUTHI KHATOON | 0518006/WC/20571903 | WARD 09 SATITJANGLAHI POKHAR KA URAHI AVM BHINDA KA JIRNODHAR KARY | 192 | 0518006000NRG24110520230060409 | Rejected | No Such Account | 22/05/2023 | BH0518006_150523FTO_144199 | 60409 |
| 0518006WL0029876 | BH-18-006-007-02074100/1227 | 1 | ANUTHI KHATOON | 0518006/WC/20571903 | WARD 09 SATITJANGLAHI POKHAR KA URAHI AVM BHINDA KA JIRNODHAR KARY | 192 | 0518006000NRG24290720230346139 | Rejected | No Such Account | 18/04/2024 | BH0518006_290324FTO_960576 | 346139 |