| 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. |
| 0518012WL026549 | BH-18-012-004-02103800/3625 | 1 | Mamta Devi | 0518012004/LD/20398367 | Ward 15 Me Sarkari Bhumi Par Mitti Bharai Work | 3987 | 0518012000NRG24120720230299561 | Rejected | Account closed | 04/09/2023 | BH0518012_130723APB_FTO_412412 | 299561 |
| 0518012WL0039031 | BH-18-012-004-02103800/3625 | 1 | Mamta Devi | 0518012004/LD/20398367 | Ward 15 Me Sarkari Bhumi Par Mitti Bharai Work | 3987 | 0518012000NRG24120920230422765 | Rejected | Account closed | 22/09/2023 | BH0518012_140923FTO_544180 | 422765 |
| 0518012WL0042804 | BH-18-012-004-02103800/3625 | 1 | Mamta Devi | 0518012004/LD/20398367 | Ward 15 Me Sarkari Bhumi Par Mitti Bharai Work | 3987 | 0518012000NRG24290920230439851 | Rejected | Account closed | 03/11/2023 | BH0518012_290923FTO_572650 | 439851 |
| 0518012WL0053290 | BH-18-012-004-02103800/3625 | 1 | Mamta Devi | 0518012004/LD/20398367 | Ward 15 Me Sarkari Bhumi Par Mitti Bharai Work | 3987 | 0518012000NRG24091120230501255 | Processed | | 01/01/2024 | BH0518012_101123FTO_661154 | 501255 |