| 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. |
| 0518003WL010282 | BH-18-003-018-02054400/4194 | 1 | SWATI KUMARI | 0518003/RC/20579418 | MANANPUR NANDELAL SAHNI KE GHAR NIKAT SE GANESH YADAV KE DARWAJA TAK SARAK ME MITTI SAH ENTKARAN KAR | 1434 | 0518003000NRG24160520230073336 | Rejected | Account closed | 22/05/2023 | BH0518003_160523APB_FTO_148260 | 73336 |
| 0518003WL0015935 | BH-18-003-018-02054400/4194 | 1 | SWATI KUMARI | 0518003/RC/20579418 | MANANPUR NANDELAL SAHNI KE GHAR NIKAT SE GANESH YADAV KE DARWAJA TAK SARAK ME MITTI SAH ENTKARAN KAR | 1434 | 0518003000NRG24070620230143064 | Processed | | 14/06/2023 | BH0518003_100623FTO_251185 | 143064 |