| 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. |
| 0518007WL029855 | BH-18-007-012-02080300/3873 | 1 | VIMAL RAY | 0518007012/LD/20399862 | WPU NIRMAN HETU MITTI BHARAI KARY | 4692 | 0518007000NRG24280720230345561 | Rejected | Account closed | 20/09/2023 | BH0518007_280723FTO_452001 | 345561 |
| 0518007WL0042706 | BH-18-007-012-02080300/3873 | 1 | VIMAL RAY | 0518007012/LD/20399862 | WPU NIRMAN HETU MITTI BHARAI KARY | 4692 | 0518007000NRG24280920230439227 | Processed | | 03/10/2023 | BH0518007_280923FTO_571319 | 439227 |