| 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. |
| 0518008WL064134 | BH-18-008-016-02101400/3972 | 1 | BIKASH KUMAR | 0518008/LD/20388995 | WARD 1 ME AAGANVARI KENDRA KE MAIDAN ME MITTI BHRAI KARY | 6356 | 0518008000NRG24181220230588802 | Rejected | No Such Account | 12/03/2024 | BH0518008_191223FTO_743099 | 588802 |
| 0518008WL0085855 | BH-18-008-016-02101400/3972 | 1 | BIKASH KUMAR | 0518008/LD/20388995 | WARD 1 ME AAGANVARI KENDRA KE MAIDAN ME MITTI BHRAI KARY | 6356 | 0518008000NRG24150320240772818 | Processed | | 16/04/2024 | BH0518008_150324FTO_917581 | 772818 |