| 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. |
| 0518001WL024585 | BH-18-001-002-02023700/2756 | 1 | Meera Kumari | 0518001/IC/20493968 | Rambriksh Sahni Ke Khet Se Janardan Chaudhary Ke Khet Tak Nahar Urahi Karya | 8363 | 0518001000NRG24060720230273468 | Rejected | No Such Account | 04/09/2023 | BH0518001_080723FTO_380784 | 273468 |
| 0518001WL0038946 | BH-18-001-002-02023700/2756 | 1 | Meera Kumari | 0518001/IC/20493968 | Rambriksh Sahni Ke Khet Se Janardan Chaudhary Ke Khet Tak Nahar Urahi Karya | 8363 | 0518001000NRG24120920230422555 | Processed | | 21/09/2023 | BH0518001_130923FTO_541711 | 422555 |