| 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. |
| 0503011WL010643 | BH-03-011-018-03184671/3068 | 1 | SURAJ KUMAR | 0503011018/IC/20482420 | NONADIH AHAR ASAFI KARYA | 4038 | 0503011000NRG24300620230152522 | Rejected | No Such Account | 31/08/2023 | BH0503011_020723FTO_348542 | 152522 |
| 0503011WL0020065 | BH-03-011-018-03184671/3068 | 1 | SURAJ KUMAR | 0503011018/IC/20482420 | NONADIH AHAR ASAFI KARYA | 4038 | 0503011000NRG24220920230200870 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0503011_230923FTO_562042 | 200870 |
| 0503011WL0022628 | BH-03-011-018-03184671/3068 | 1 | SURAJ KUMAR | 0503011018/IC/20482420 | NONADIH AHAR ASAFI KARYA | 4038 | 0503011000NRG24111020230208754 | Processed | | 02/11/2023 | BH0503011_111023FTO_602392 | 208754 |