| 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. |
| 0503007WL001202 | BH-03-007-014-03193200/5557 | 3 | SANTI DEVI | 0503007014/IC/20468128 | RAM VIJAY RAY K KHET SE CHATHI GHAT TK KARHA URAHI KARYA | 78 | 0503007000NRG24250420230012044 | Rejected | No Such Account | 18/05/2023 | BH0503007_140523FTO_143044 | 12044 |
| 0503007WL0005767 | BH-03-007-014-03193200/5557 | 3 | SANTI DEVI | 0503007014/IC/20468128 | RAM VIJAY RAY K KHET SE CHATHI GHAT TK KARHA URAHI KARYA | 78 | 0503007000NRG24260520230065863 | Rejected | No Such Account | 30/06/2023 | BH0503007_160623FTO_273073 | 65863 |
| 0503007WL0013822 | BH-03-007-014-03193200/5557 | 3 | SANTI DEVI | 0503007014/IC/20468128 | RAM VIJAY RAY K KHET SE CHATHI GHAT TK KARHA URAHI KARYA | 78 | 0503007000NRG24280720230183891 | Processed | | 19/09/2023 | BH0503007_280723FTO_451605 | 183891 |