| 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. |
| 0518019WL033345 | BH-18-019-001-02131300/3010 | 1 | KHUSHBU DEVI | 0518019001/LD/20385165 | RAMNAGAR VIDYLAY KE PURBI BHAG ME MITTIKARAN KARY | 5664 | 0518019000NRG24130820230381996 | Rejected | No Such Account | 29/08/2023 | BH0518019_130823FTO_484654 | 381996 |
| 0518019WL0035848 | BH-18-019-001-02131300/3010 | 1 | KHUSHBU DEVI | 0518019001/LD/20385165 | RAMNAGAR VIDYLAY KE PURBI BHAG ME MITTIKARAN KARY | 5664 | 0518019000NRG24010920230409997 | Processed | | 21/09/2023 | BH0518019_010923FTO_513789 | 409997 |