| 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. |
| 0518003WL021390 | BH-18-003-006-02055200/4208 | 1 | SUNAINA KUMARI | 0518003006/IC/20478806 | RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA | 3616 | 0518003000NRG24270620230228558 | Rejected | No Such Account | 31/08/2023 | BH0518003_280623FTO_328705 | 228558 |
| 0518003WL0036615 | BH-18-003-006-02055200/4208 | 1 | SUNAINA KUMARI | 0518003006/IC/20478806 | RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA | 3616 | 0518003000NRG24040920230413203 | Processed | | 19/09/2023 | BH0518003_040923FTO_518410 | 413203 |