| 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. |
| 0518006WL032900 | BH-18-006-001-02070300/9491 | 1 | REKHA DEVI | 0518006001/RC/20553877 | WARD 08 SAMUDIYAK BHAVAN KE PRAGAN ME PAVER BLOCK KARYA | 3199 | 0518006000NRG24100820230376223 | Rejected | No Such Account | 20/09/2023 | BH0518006_100823FTO_479279 | 376223 |
| 0518006WL0042864 | BH-18-006-001-02070300/9491 | 1 | REKHA DEVI | 0518006001/RC/20553877 | WARD 08 SAMUDIYAK BHAVAN KE PRAGAN ME PAVER BLOCK KARYA | 3199 | 0518006000NRG24290920230440180 | Processed | | 02/11/2023 | BH0518006_290923FTO_574378 | 440180 |