| 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. |
| 0504012WL018235 | BH-04-012-014-03571303/3019 | 2 | Anekalal Sah | 0504012014/IC/20486034 | Penar Prathmik Vidhalay Se Railway Layan Tak Karha Safai. | 2534 | 0504012000NRG24060720230247713 | Rejected | No Such Account | 31/08/2023 | BH0504012_070723FTO_375673 | 247713 |
| 0504012WL0031434 | BH-04-012-014-03571303/3019 | 2 | Anekalal Sah | 0504012014/IC/20486034 | Penar Prathmik Vidhalay Se Railway Layan Tak Karha Safai. | 2534 | 0504012000NRG24290920230308774 | Processed | | 02/11/2023 | BH0504012_290923FTO_573012 | 308774 |