| 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. |
| 0518007WL003183 | BH-18-007-016-02079971/6621 | 1 | MAHESH RAY | 0518007016/LD/20372802 | उमाशंकर राय के घर नजदीक सरकारी गढ्ढा में मिट्टी भराई कार्य | 327 | 0518007000NRG24290420230028380 | Rejected | No Such Account | 12/05/2023 | BH0518007_290423FTO_87736 | 28380 |
| 0518007WL0019682 | BH-18-007-016-02079971/6621 | 1 | MAHESH RAY | 0518007016/LD/20372802 | उमाशंकर राय के घर नजदीक सरकारी गढ्ढा में मिट्टी भराई कार्य | 327 | 0518007000NRG24200620230195208 | Processed | | 30/06/2023 | BH0518007_220623FTO_298612 | 195208 |