| 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. |
| 0518007WL029858 | BH-18-007-012-02080300/3822 | 1 | SARITA DEVI | 0518007012/LD/20375848 | WARD 03 ME AGANWARI KE PRAGAN ME MITTI BHARAY | 4667 | 0518007000NRG24280720230345630 | Rejected | No Such Account | 20/09/2023 | BH0518007_280723FTO_451961 | 345630 |
| 0518007WL0042706 | BH-18-007-012-02080300/3822 | 1 | SARITA DEVI | 0518007012/LD/20375848 | WARD 03 ME AGANWARI KE PRAGAN ME MITTI BHARAY | 4667 | 0518007000NRG24280920230439223 | Processed | | 03/10/2023 | BH0518007_280923FTO_571319 | 439223 |