| 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. |
| 0518016WL013266 | BH-18-016-011-02123810/4379 | 1 | SUJEET KUMAR | 0518016011/IF/20812126 | Ajit Kumar Ray ke khet me khet pokhari ka nirman karya | 899 | 0518016000NRG24290520230110184 | Rejected | Account closed | 05/06/2023 | BH0518016_300523FTO_200555 | 110184 |
| 0518016WL0025058 | BH-18-016-011-02123810/4379 | 1 | SUJEET KUMAR | 0518016011/IF/20812126 | Ajit Kumar Ray ke khet me khet pokhari ka nirman karya | 899 | 0518016000NRG24080720230281125 | Processed | | 02/09/2023 | BH0518016_110723FTO_402711 | 281125 |