| 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. |
| 0501013WL025373 | BH-01-013-019-02934640/3456 | 1 | Md. Safeek Hussain | 0501013/FP/20310314 | G.P sarai ke mahuri bagicha gabra par se vijay singh ke boring tak alang nirman kary | 3078 | 0501013000NRG23300620220159298 | Rejected | No Such Account | 20/08/2022 | BH0501013_300622FTO_321464 | 159298 |
| 0501013WL0074801 | BH-01-013-019-02934640/3456 | 1 | Md. Safeek Hussain | 0501013/FP/20310314 | G.P sarai ke mahuri bagicha gabra par se vijay singh ke boring tak alang nirman kary | 3078 | 0501013000NRG23031220220354389 | Rejected | No Such Account | 22/09/2023 | BH0501013_020823FTO_458982 | 354389 |
| 0501013WL0092222 | BH-01-013-019-02934640/3456 | 1 | Md. Safeek Hussain | 0501013/FP/20310314 | G.P sarai ke mahuri bagicha gabra par se vijay singh ke boring tak alang nirman kary | 3078 | 0501013000NRG23131120230502375 | Processed | | 01/01/2024 | BH0501013_131123FTO_665261 | 502375 |