| 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. |
| 0518001WL009807 | BH-18-001-003-02022900/1477 | 1 | Vinod Sahni | 0518001003/AV/20392367 | Ward-08 mei waterwaje bandh mei amar singh asthan ke nikt platform nirman | 3475 | 0518001000NRG24150520230069618 | Rejected | Account closed | 25/05/2023 | BH0518001_180523FTO_156901 | 69618 |
| 0518001WL0031477 | BH-18-001-003-02022900/1477 | 1 | Vinod Sahni | 0518001003/AV/20392367 | Ward-08 mei waterwaje bandh mei amar singh asthan ke nikt platform nirman | 3475 | 0518001000NRG24040820230360672 | Processed | | 19/09/2023 | BH0518001_070823FTO_471088 | 360672 |