| 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. |
| 0518015WL060176 | BH-18-015-029-02118171/3104 | 1 | Ajit ray | 0518015029/DP/20436701 | Bhakrohar Pul Se Katorba Pul Tak Bandh Ke purab side Vriksharopan karya unit 01 | 18480 | 0518015000NRG24041220230557999 | Rejected | No Such Account | 18/12/2023 | BH0518015_041223FTO_707298 | 557999 |
| 0518015WL0065581 | BH-18-015-029-02118171/3104 | 1 | Ajit ray | 0518015029/DP/20436701 | Bhakrohar Pul Se Katorba Pul Tak Bandh Ke purab side Vriksharopan karya unit 01 | 18480 | 0518015000NRG24261220230608415 | Processed | | 09/03/2024 | BH0518015_261223FTO_761202 | 608415 |