| 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. |
| 0518007WL007592 | BH-18-007-013-02079400/29 | 1 | कलेश्वर राम | 0518007013/LD/20382103 | लरुआ WPU के निकट मिट्टी Paver Bricks एवं सौन्दर्यीकरण कार्य | 636 | 0518007000NRG24110520230058028 | Rejected | No Such Account | 18/05/2023 | BH0518007_110523FTO_133001 | 58028 |
| 0518007WL0014022 | BH-18-007-013-02079400/29 | 1 | कलेश्वर राम | 0518007013/LD/20382103 | लरुआ WPU के निकट मिट्टी Paver Bricks एवं सौन्दर्यीकरण कार्य | 636 | 0518007000NRG24010620230121268 | Processed | | 08/06/2023 | BH0518007_010623FTO_211879 | 121268 |