| 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. |
| 0518001WL015681 | BH-18-001-017-02029900/4739 | 1 | Baidhnath Kumar Das | 0518001017/RC/20606669 | WaterWage Bandh Se Kamlu Ray Ke Khet tak Sadak Me Mitti Sah Ittkaran Karya | 5813 | 0518001000NRG24060620230138203 | Rejected | A/c Blocked or Frozen | 13/06/2023 | BH0518001_070623FTO_234830 | 138203 |
| 0518001WL0029803 | BH-18-001-017-02029900/4739 | 1 | Baidhnath Kumar Das | 0518001017/RC/20606669 | WaterWage Bandh Se Kamlu Ray Ke Khet tak Sadak Me Mitti Sah Ittkaran Karya | 5813 | 0518001000NRG24280720230343926 | Rejected | A/c Blocked or Frozen | 22/09/2023 | BH0518001_020823FTO_459053 | 343926 |
| 0518001WL0047839 | BH-18-001-017-02029900/4739 | 1 | Baidhnath Kumar Das | 0518001017/RC/20606669 | WaterWage Bandh Se Kamlu Ray Ke Khet tak Sadak Me Mitti Sah Ittkaran Karya | 5813 | 0518001000NRG24181020230461870 | Yet to be process | | | | 461870 |