| 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. |
| 0521017WL005762 | BH-21-017-007-01072400/5596 | 1 | बाबुल कुमार | 0521017007/IF/GIS/195256 | GP GHORDAUR ME MD EHRAR ALAM S/O MD JALIL UDDIN KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 1790 | 0521017000NRG24030520230110877 | Rejected | No Such Account | 15/05/2023 | BH0521017_040523FTO_106508 | 110877 |
| 0521017WL0012328 | BH-21-017-007-01072400/5596 | 1 | बाबुल कुमार | 0521017007/IF/GIS/195256 | GP GHORDAUR ME MD EHRAR ALAM S/O MD JALIL UDDIN KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 1790 | 0521017000NRG24190520230231287 | Rejected | A/c Blocked or Frozen | 31/05/2023 | BH0521017_240523FTO_179626 | 231287 |
| 0521017WL0018438 | BH-21-017-007-01072400/5596 | 1 | बाबुल कुमार | 0521017007/IF/GIS/195256 | GP GHORDAUR ME MD EHRAR ALAM S/O MD JALIL UDDIN KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 1790 | 0521017000NRG24060620230354014 | Processed | | 17/06/2023 | BH0521017_130623FTO_262301 | 354014 |