| 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. |
| 0518007WL030093 | BH-18-007-017-02082200/1937 | 1 | MAMTA DEVI | 0518007017/LD/20386666 | RAMCHANDRA CHOWK NIKAT SARKARI JAMIN ME MITTI BHARAI EVM SONDARAI KARYA | 4393 | 0518007000NRG24310720230348793 | Rejected | No Such Account | 20/09/2023 | BH0518007_310723FTO_455596 | 348793 |
| 0518007WL0043025 | BH-18-007-017-02082200/1937 | 1 | MAMTA DEVI | 0518007017/LD/20386666 | RAMCHANDRA CHOWK NIKAT SARKARI JAMIN ME MITTI BHARAI EVM SONDARAI KARYA | 4393 | 0518007000NRG24290920230440995 | Processed | | 02/11/2023 | BH0518007_290923FTO_574348 | 440995 |