| 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. |
| 0518001WL064608 | BH-18-001-025-02032300/1454 | 1 | RAMCHANDRA RAI | 0518001025/AV/20393686 | Gp Ajna Antergat Taral Thos Kachara Pranshkaran(WPU) Ikai Ka Nirman Karya | 17988 | 0518001000NRG24211220230597174 | Rejected | No Such Account | 12/03/2024 | BH0518001_211223FTO_751332 | 597174 |
| 0518001WL0085736 | BH-18-001-025-02032300/1454 | 1 | RAMCHANDRA RAI | 0518001025/AV/20393686 | Gp Ajna Antergat Taral Thos Kachara Pranshkaran(WPU) Ikai Ka Nirman Karya | 17988 | 0518001000NRG24140320240771729 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0518001_190324FTO_925385 | 771729 |