| 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. |
| 0518015WL147275 | BH-18-015-004-02121500/652 | 1 | रामसागर राम | 0518015004/RC/20581111 | WARD-8 ME KHARANJA SARAK SE POKHAR TAK SARAK ME MITTI SAH ETKARAN KARY | 50741 | 0518015000NRG23050420230973389 | Rejected | No Such Account | 06/05/2023 | BH0518015_050423FTO_19047 | 973389 |
| 0518015WL0147879 | BH-18-015-004-02121500/652 | 1 | रामसागर राम | 0518015004/RC/20581111 | WARD-8 ME KHARANJA SARAK SE POKHAR TAK SARAK ME MITTI SAH ETKARAN KARY | 50741 | 0518015000NRG23130520230979160 | Processed | | 03/06/2023 | BH0518015_300523FTO_201533 | 979160 |