| 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. |
| 0501004WL032976 | BH-01-004-003-03051710/8518 | 1 | MANOJ ROY | 0501004003/FP/20344799 | PARAM RAY k khet se Kumar Ray khet tk Mitti bhrai kary | 3418 | 0501004000NRG24191220230323470 | Rejected | No Such Account | 12/03/2024 | BH0501004_191223FTO_743312 | 323470 |
| 0501004WL0044802 | BH-01-004-003-03051710/8518 | 1 | MANOJ ROY | 0501004003/FP/20344799 | PARAM RAY k khet se Kumar Ray khet tk Mitti bhrai kary | 3418 | 0501004000NRG24170320240441631 | Processed | | 24/04/2024 | BH0501004_140424FTO_34782 | 441631 |