| 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. |
| 0518001WL020356 | BH-18-001-001-02020500/1247 | 1 | rajan kumar | 0518001001/RC/20631204 | Mukhya sadak se Rambabu sahni ke ghar tak mitti seh eet karan karya | 7431 | 0518001000NRG24230620230207930 | Rejected | No Such Account | 01/07/2023 | BH0518001_240623FTO_309567 | 207930 |
| 0518001WL0029336 | BH-18-001-001-02020500/1247 | 1 | rajan kumar | 0518001001/RC/20631204 | Mukhya sadak se Rambabu sahni ke ghar tak mitti seh eet karan karya | 7431 | 0518001000NRG24240720230333116 | Processed | | 21/09/2023 | BH0518001_020823FTO_459003 | 333116 |