| 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. |
| 0518012WL033257 | BH-18-012-001-02104600/2567 | 1 | JYOTI KUMARI | 0518012/WC/20566926 | KARIKARAN SARAK LAGMA SIMAN SE ETT SOLING TAK WAHA URAHI WORK | 5023 | 0518012000NRG24120820230379858 | Rejected | No Such Account | 20/09/2023 | BH0518012_120823FTO_482919 | 379858 |
| 0518012WL0044343 | BH-18-012-001-02104600/2567 | 1 | JYOTI KUMARI | 0518012/WC/20566926 | KARIKARAN SARAK LAGMA SIMAN SE ETT SOLING TAK WAHA URAHI WORK | 5023 | 0518012000NRG24061020230448497 | Yet to be process | | | | 448497 |