| 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. |
| 0503007WL008966 | BH-03-007-011-03190800/3137 | 1 | SURESH KUMAR | 0503007011/IC/20439127 | PERHAP BANGLA SE LEKAR KALI STHAN HOTE HUYE PERHAP ROAD TAK KARHA UDAHI KARYA | 4012 | 0503007000NRG24170620230116936 | Rejected | No Such Account | 28/06/2023 | BH0503007_170623FTO_280385 | 116936 |
| 0503007WL0011924 | BH-03-007-011-03190800/3137 | 1 | SURESH KUMAR | 0503007011/IC/20439127 | PERHAP BANGLA SE LEKAR KALI STHAN HOTE HUYE PERHAP ROAD TAK KARHA UDAHI KARYA | 4012 | 0503007000NRG24060720230172921 | Rejected | No Such Account | 20/09/2023 | BH0503007_140723FTO_413804 | 172921 |
| 0503007WL0026275 | BH-03-007-011-03190800/3137 | 1 | SURESH KUMAR | 0503007011/IC/20439127 | PERHAP BANGLA SE LEKAR KALI STHAN HOTE HUYE PERHAP ROAD TAK KARHA UDAHI KARYA | 4012 | 0503007000NRG24091120230219698 | Processed | | 01/01/2024 | BH0503007_101123FTO_661724 | 219698 |