| 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. |
| 0501011WL034607 | BH-01-011-022-02957000/2819 | 1 | AKASH KUMAR | 0501011/WC/20615738 | BHAGWATIPUR ME CHHAT GHAT SE KANHAULI MEN ROAD TAK AHAR URAHI KARYA | 4992 | 0501011000NRG24301220230336183 | Rejected | No Such Account | 16/04/2024 | BH0501011_030124FTO_781252 | 336183 |
| 0501011WL0048287 | BH-01-011-022-02957000/2819 | 1 | AKASH KUMAR | 0501011/WC/20615738 | BHAGWATIPUR ME CHHAT GHAT SE KANHAULI MEN ROAD TAK AHAR URAHI KARYA | 4992 | 0501011000NRG24190420240481593 | Processed | | 29/04/2024 | BH0501011_190424FTO_37981 | 481593 |