| 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. |
| 0504012WL009014 | BH-04-012-012-03576600/3413 | 2 | Akash Kumar | 0504012012/IC/20475179 | Pachpokhari Bhuiyan Tola Se Konahara Tak Karha Ki Khudai | 1038 | 0504012000NRG24300520230102014 | Rejected | No Such Account | 05/06/2023 | BH0504012_310523FTO_205842 | 102014 |
| 0504012WL0015153 | BH-04-012-012-03576600/3413 | 2 | Akash Kumar | 0504012012/IC/20475179 | Pachpokhari Bhuiyan Tola Se Konahara Tak Karha Ki Khudai | 1038 | 0504012000NRG24270620230204483 | Processed | | 30/08/2023 | BH0504012_270623FTO_323604 | 204483 |