| 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. |
| 0504019WL014552 | BH-04-019-012-03676810/1648 | 3 | Dayanand kumar | 0504019012/IC/20444962 | मदारीपुर मे पईन के खुदाई कार्य | 1385 | 0504019000NRG24230620230194245 | Rejected | No Such Account | 01/07/2023 | BH0504019_230623FTO_305007 | 194245 |
| 0504019WL0027664 | BH-04-019-012-03676810/1648 | 3 | Dayanand kumar | 0504019012/IC/20444962 | मदारीपुर मे पईन के खुदाई कार्य | 1385 | 0504019000NRG24050920230296121 | Processed | | 19/09/2023 | BH0504019_050923FTO_520532 | 296121 |