| 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. |
| 0518012WL020545 | BH-18-012-003-02104300/2919 | 2 | Lagindra Paswan | 0518012003/WC/20587247 | Ward 02 Me Doctar Sahab Ke Ghar Ke Nikat Se Sothagama Siman Tak Baha Urahi Work | 3043 | 0518012000NRG24230620230211102 | Rejected | No Such Account | 01/07/2023 | BH0518012_230623FTO_305149 | 211102 |
| 0518012WL0028026 | BH-18-012-003-02104300/2919 | 2 | Lagindra Paswan | 0518012003/WC/20587247 | Ward 02 Me Doctar Sahab Ke Ghar Ke Nikat Se Sothagama Siman Tak Baha Urahi Work | 3043 | 0518012000NRG24150720230313704 | Processed | | 19/09/2023 | BH0518012_310723FTO_454611 | 313704 |