| 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. |
| 0503007WL008316 | BH-03-007-013-03192600/1352 | 1 | मो ताहा हुसैन | 0503007/IC/20483647 | DHARMAPUR PHAL SE KOLODIHARI SIVAN TAK KARHA UDAHI KARYA | 3781 | 0503007000NRG24130620230103926 | Rejected | No Such Account | 19/06/2023 | BH0503007_130623FTO_262274 | 103926 |
| 0503007WL0009863 | BH-03-007-013-03192600/1352 | 1 | मो ताहा हुसैन | 0503007/IC/20483647 | DHARMAPUR PHAL SE KOLODIHARI SIVAN TAK KARHA UDAHI KARYA | 3781 | 0503007000NRG24240620230136775 | Rejected | No Such Account | 31/08/2023 | BH0503007_270623FTO_326241 | 136775 |
| 0503007WL0017882 | BH-03-007-013-03192600/1352 | 1 | मो ताहा हुसैन | 0503007/IC/20483647 | DHARMAPUR PHAL SE KOLODIHARI SIVAN TAK KARHA UDAHI KARYA | 3781 | 0503007000NRG24020920230194812 | Processed | | 02/11/2023 | BH0503007_051023FTO_584261 | 194812 |