| 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. |
| 0518008WL018182 | BH-18-008-011-02098371/490 | 1 | बिजली कुमार झा | 0518008011/LD/20393730 | ward 06 me Ramjanki Mandir ke Prangan me mitti sah Paver block nirman karya | 1727 | 0518008000NRG24140620230172887 | Rejected | Account closed | 19/06/2023 | BH0518008_140623FTO_264430 | 172887 |
| 0518008WL0024396 | BH-18-008-011-02098371/490 | 1 | बिजली कुमार झा | 0518008011/LD/20393730 | ward 06 me Ramjanki Mandir ke Prangan me mitti sah Paver block nirman karya | 1727 | 0518008000NRG24060720230270520 | Processed | | 30/08/2023 | BH0518008_060723FTO_368759 | 270520 |