| 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. |
| 0518015WL031053 | BH-18-015-019-02118400/1318 | 2 | Ram kumar ram | 0518015019/WH/43615 | Ward 6 Kapan Chaur Chharki Se Lekar Pankaj Mahto Ke Khet Tak Nahar Urahi Kary | 10041 | 0518015019NRG24030820230359035 | Rejected | No Such Account | 20/09/2023 | BH0518015_090823FTO_477256 | 359035 |
| 0518015WL0042948 | BH-18-015-019-02118400/1318 | 2 | Ram kumar ram | 0518015019/WH/43615 | Ward 6 Kapan Chaur Chharki Se Lekar Pankaj Mahto Ke Khet Tak Nahar Urahi Kary | 10041 | 0518015000NRG24290920230440697 | Processed | | 06/11/2023 | BH0518015_261023FTO_630128 | 440697 |