| 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. |
| 0518001WL031904 | BH-18-001-009-02027200/534 | 1 | अमरजीत राय | 0518001009/LD/20399317 | Ward 07Gohri pokhar transfermer kai pass gaddha mai mitti bharai karya | 11065 | 0518001000NRG24050820230364799 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518001_100823APB_FTO_477714 | 364799 |
| 0518001WL0045644 | BH-18-001-009-02027200/534 | 1 | अमरजीत राय | 0518001009/LD/20399317 | Ward 07Gohri pokhar transfermer kai pass gaddha mai mitti bharai karya | 11065 | 0518001000NRG24091020230453054 | Processed | | 02/11/2023 | BH0518001_101023FTO_599859 | 453054 |