| 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. |
| 0503005WL029546 | BH-03-005-022-03105550/2845 | 1 | Manju devi | 0503005022/IF/20948297 | purbi babura Manju devi pati santosh bin ke niji jamin par vrichha ropan kary | 9013 | 0503005000NRG24041220230231589 | Rejected | No Such Account | 18/12/2023 | BH0503005_041223FTO_707029 | 231589 |
| 0503005WL0032027 | BH-03-005-022-03105550/2845 | 1 | Manju devi | 0503005022/IF/20948297 | purbi babura Manju devi pati santosh bin ke niji jamin par vrichha ropan kary | 9013 | 0503005000NRG24221220230243761 | Processed | | 09/03/2024 | BH0503005_231223FTO_757903 | 243761 |