| 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. |
| 0526003WL018606 | BH-26-003-001-02725400/5372 | 1 | suresh mandal | 0526003/IC/20499938 | devanand choudhary bachich se ranju choudhary khet tak dar ki khudai | 8433 | 0526003000NRG24021220230240637 | Rejected | No Such Account | 02/01/2024 | BH0526003_031223FTO_705931 | 240637 |
| 0526003WL0023383 | BH-26-003-001-02725400/5372 | 1 | suresh mandal | 0526003/IC/20499938 | devanand choudhary bachich se ranju choudhary khet tak dar ki khudai | 8433 | 0526003000NRG24030320240329422 | Processed | | 03/05/2024 | BH0526003_270424FTO_57483 | 329422 |