| 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. |
| 0513015WL109883 | BH-13-015-012-00190520/5184 | 1 | SUKADEV SAH | 0513015012/LD/20372766 | chiraiya samsan ghat me miti bharai work | 28055 | 0513015000NRG23300320231000306 | Rejected | No Such Account | 29/05/2023 | BH0513015_010423FTO_222 | 1000306 |
| 0513015WL0112972 | BH-13-015-012-00190520/5184 | 1 | SUKADEV SAH | 0513015012/LD/20372766 | chiraiya samsan ghat me miti bharai work | 28055 | 0513015000NRG23020620231065143 | Yet to be process | | | | 1065143 |