| 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. |
| 0518007WL123282 | BH-18-007-001-02078300/3674 | 1 | SURESH RAY | 0518007001/WC/20523991 | KATHI PUL SE MAHESHPUR SIMAN TAK NALA URAHI NIRMAN KARYA | 32465 | 0518007000NRG23221220220789852 | Rejected | A/c Blocked or Frozen | 21/01/2023 | BH0518007_241222FTO_769336 | 789852 |
| 0518007WL0129548 | BH-18-007-001-02078300/3674 | 1 | SURESH RAY | 0518007001/WC/20523991 | KATHI PUL SE MAHESHPUR SIMAN TAK NALA URAHI NIRMAN KARYA | 32465 | 0518007000NRG23240120230831533 | Rejected | No Such Account | 12/05/2023 | BH0518007_230423FTO_54288 | 831533 |
| 0518007WL0147911 | BH-18-007-001-02078300/3674 | 1 | SURESH RAY | 0518007001/WC/20523991 | KATHI PUL SE MAHESHPUR SIMAN TAK NALA URAHI NIRMAN KARYA | 32465 | 0518007000NRG23200520230979249 | Rejected | A/c Blocked or Frozen | 26/05/2023 | BH0518007_200523FTO_164140 | 979249 |
| 0518007WL0147938 | BH-18-007-001-02078300/3674 | 1 | SURESH RAY | 0518007001/WC/20523991 | KATHI PUL SE MAHESHPUR SIMAN TAK NALA URAHI NIRMAN KARYA | 32465 | 0518007000NRG23010620230979358 | Rejected | A/c Blocked or Frozen | 09/06/2023 | BH0518007_010623FTO_211921 | 979358 |
| 0518007WL0147964 | BH-18-007-001-02078300/3674 | 1 | SURESH RAY | 0518007001/WC/20523991 | KATHI PUL SE MAHESHPUR SIMAN TAK NALA URAHI NIRMAN KARYA | 32465 | 0518007000NRG23140620230979433 | Rejected | A/c Blocked or Frozen | 22/06/2023 | BH0518007_140623FTO_264765 | 979433 |