| 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. |
| 0518013WL059486 | BH-18-013-010-02108500/4114 | 1 | rupam kumari | 0518013010/LD/20401247 | वार्ड १४ गौसाला के पीछे सरकारी ज़मीन में मिट्टी करण कार्य | 6495 | 0518013000NRG24011220230553976 | Rejected | No Such Account | 02/02/2024 | BH0518013_021223FTO_703717 | 553976 |
| 0518013WL0092211 | BH-18-013-010-02108500/4114 | 1 | rupam kumari | 0518013010/LD/20401247 | वार्ड १४ गौसाला के पीछे सरकारी ज़मीन में मिट्टी करण कार्य | 6495 | 0518013000NRG24060420240828029 | Processed | | 19/04/2024 | BH0518013_060424FTO_21501 | 828029 |