| 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. |
| 0526021WL012404 | BH-26-021-004-02674610/4093 | 1 | Anil Das | 0526021/RC/20643728 | BISAHARI ASTHAN SE BIHARI BIND GHAR TAK SURAKHSA BANDH MITTI BHARAI ETT SOLING ABM SARAK NIRMAN | 1905 | 0526021000NRG24090920230202583 | Rejected | No Such Account | 22/09/2023 | BH0526021_110923FTO_537286 | 202583 |
| 0526021WL0014228 | BH-26-021-004-02674610/4093 | 1 | Anil Das | 0526021/RC/20643728 | BISAHARI ASTHAN SE BIHARI BIND GHAR TAK SURAKHSA BANDH MITTI BHARAI ETT SOLING ABM SARAK NIRMAN | 1905 | 0526021000NRG24031020230207695 | Rejected | No Such Account | 03/11/2023 | BH0526021_051023FTO_584488 | 207695 |
| 0526021WL0018426 | BH-26-021-004-02674610/4093 | 1 | Anil Das | 0526021/RC/20643728 | BISAHARI ASTHAN SE BIHARI BIND GHAR TAK SURAKHSA BANDH MITTI BHARAI ETT SOLING ABM SARAK NIRMAN | 1905 | 0526021000NRG24291120230238488 | Processed | | 16/12/2023 | BH0526021_301123FTO_700355 | 238488 |