| 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. |
| 0518007WL006060 | BH-18-007-017-02082200/1893 | 1 | DHARMENDRA SAH | 0518007017/LD/20386665 | WARD 03 KE PANI TANKI PCC SARAK KE NIKAT GADDAY ME MITTI BHARAY EVM SONDARYA KARYA | 622 | 0518007000NRG24070520230046919 | Rejected | No Such Account | 18/05/2023 | BH0518007_130523FTO_141589 | 46919 |
| 0518007WL0018027 | BH-18-007-017-02082200/1893 | 1 | DHARMENDRA SAH | 0518007017/LD/20386665 | WARD 03 KE PANI TANKI PCC SARAK KE NIKAT GADDAY ME MITTI BHARAY EVM SONDARYA KARYA | 622 | 0518007000NRG24140620230171074 | Processed | | 21/06/2023 | BH0518007_140623FTO_264737 | 171074 |