| 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. |
| 0514010WL016788 | BH-14-010-016-00328172/3527 | 1 | ISHWAR RAM | 0514010016/WH/42003 | MUKESH RAY BORING SE MAHAVIR STHAN TAK NAHAR URAHI KARYA | 3586 | 0514010000NRG24080720230334883 | Rejected | No Such Account | 04/09/2023 | BH0514010_080723FTO_383573 | 334883 |
| 0514010WL0025311 | BH-14-010-016-00328172/3527 | 1 | ISHWAR RAM | 0514010016/WH/42003 | MUKESH RAY BORING SE MAHAVIR STHAN TAK NAHAR URAHI KARYA | 3586 | 0514010000NRG24061020230366953 | Yet to be process | | | | 366953 |