| 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. |
| 0518015WL034785 | BH-18-015-011-02120571/3605 | 1 | Rina Devi | 0518015011/FP/20340761 | Manoj Chaudhary Ke Khet Se Khamhar Siman Tak Bandh Ka Nirman Karya | 12299 | 0518015000NRG24230820230400557 | Rejected | No Such Account | 20/09/2023 | BH0518015_240823FTO_501679 | 400557 |
| 0518015WL0046485 | BH-18-015-011-02120571/3605 | 1 | Rina Devi | 0518015011/FP/20340761 | Manoj Chaudhary Ke Khet Se Khamhar Siman Tak Bandh Ka Nirman Karya | 12299 | 0518015000NRG24141020230456844 | Processed | | 02/11/2023 | BH0518015_141023FTO_606728 | 456844 |