| 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. |
| 0518007WL026423 | BH-18-007-005-02077700/3652 | 1 | RANI | 0518007005/RC/20547660 | WARD 10 BINDESHWAR RAY KE GHAR SE SITARAM THAKUR KE GHAR TAK SADAK ME MITTI SAH ITKARAN KARYA | 3698 | 0518007000NRG24120720230298498 | Rejected | No Such Account | 20/09/2023 | BH0518007_150723FTO_417507 | 298498 |
| 0518007WL0043161 | BH-18-007-005-02077700/3652 | 1 | RANI | 0518007005/RC/20547660 | WARD 10 BINDESHWAR RAY KE GHAR SE SITARAM THAKUR KE GHAR TAK SADAK ME MITTI SAH ITKARAN KARYA | 3698 | 0518007000NRG24300920230441943 | Processed | | 02/11/2023 | BH0518007_300923FTO_576413 | 441943 |