| 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. |
| 0501009002WL009963 | BH-01-009-002-03072200/1885 | 1 | Indradev ray | 0501009002/WC/20552410 | GRAM PANCHYAT KHANAIPUR KE VIKASH KUMAR, S/O- RAMNANDAN PD RAY KE NIJI JAMIN ME TALAB KA NIRMAN KARY | 2033 | 0501009002NRG24190620230157337 | Rejected | No Such Account | 28/06/2023 | BH0501009_200623FTO_290664 | 157337 |
| 0501009WL0012639 | BH-01-009-002-03072200/1885 | 1 | Indradev ray | 0501009002/WC/20552410 | GRAM PANCHYAT KHANAIPUR KE VIKASH KUMAR, S/O- RAMNANDAN PD RAY KE NIJI JAMIN ME TALAB KA NIRMAN KARY | 2033 | 0501009002NRG24030720230215291 | Rejected | No Such Account | 31/08/2023 | BH0501009_060723FTO_372034 | 215291 |
| 0501009WL0024059 | BH-01-009-002-03072200/1885 | 1 | Indradev ray | 0501009002/WC/20552410 | GRAM PANCHYAT KHANAIPUR KE VIKASH KUMAR, S/O- RAMNANDAN PD RAY KE NIJI JAMIN ME TALAB KA NIRMAN KARY | 2033 | 0501009002NRG24061020230284991 | Rejected | No Such Account | 03/11/2023 | BH0501009_061023FTO_589256 | 284991 |
| 0501009WL0029868 | BH-01-009-002-03072200/1885 | 1 | Indradev ray | 0501009002/WC/20552410 | GRAM PANCHYAT KHANAIPUR KE VIKASH KUMAR, S/O- RAMNANDAN PD RAY KE NIJI JAMIN ME TALAB KA NIRMAN KARY | 2033 | 0501009002NRG24271120230307511 | Processed | | 01/01/2024 | BH0501009_271123FTO_693709 | 307511 |