| 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. |
| 0518015WL062594 | BH-18-015-011-02120571/3663 | 1 | amar kumar | 0518015011/LD/20404723 | KHAMHAR THAKURBARI KE PRANGAN ME MITTIBHARAI KARYA | 18641 | 0518015000NRG24121220230573808 | Rejected | No Such Account | 02/02/2024 | BH0518015_121223FTO_726125 | 573808 |
| 0518015WL0080826 | BH-18-015-011-02120571/3663 | 1 | amar kumar | 0518015011/LD/20404723 | KHAMHAR THAKURBARI KE PRANGAN ME MITTIBHARAI KARYA | 18641 | 0518015000NRG24180220240728885 | Processed | | 13/04/2024 | BH0518015_190224FTO_859386 | 728885 |