| 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. |
| 0514003WL004621 | BH-14-003-009-00362200/3730 | 1 | BRIJBIHARI RAY | 0514003009/FP/20329706 | Kokna Main Road Kabriasthan Se Manoj Ray Ke Jamin Tak Badh Surkashatam Bandh & Sadak Nirman | 1019 | 0514003000NRG24150520230069834 | Rejected | Account closed | 22/05/2023 | BH0514003_150523FTO_144978 | 69834 |
| 0514003WL0008570 | BH-14-003-009-00362200/3730 | 1 | BRIJBIHARI RAY | 0514003009/FP/20329706 | Kokna Main Road Kabriasthan Se Manoj Ray Ke Jamin Tak Badh Surkashatam Bandh & Sadak Nirman | 1019 | 0514003000NRG24030620230144916 | Processed | | 08/06/2023 | BH0514003_030623FTO_218820 | 144916 |