| 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. |
| 0504005WL021588 | BH-04-005-006-03671771/2683 | 1 | VIKASH KUMAR | 0504005/DP/20392768 | Gram patpura me siwan se khairaha gav tak road ke dashin plantation. | 3045 | 0504005000NRG24030820230276737 | Rejected | A/c Blocked or Frozen | 22/09/2023 | BH0504005_040823APB_FTO_464286 | 276737 |
| 0504005WL0030963 | BH-04-005-006-03671771/2683 | 1 | VIKASH KUMAR | 0504005/DP/20392768 | Gram patpura me siwan se khairaha gav tak road ke dashin plantation. | 3045 | 0504005000NRG24260920230306565 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0504005_260923FTO_566833 | 306565 |
| 0504005WL0034165 | BH-04-005-006-03671771/2683 | 1 | VIKASH KUMAR | 0504005/DP/20392768 | Gram patpura me siwan se khairaha gav tak road ke dashin plantation. | 3045 | 0504005000NRG24061020230317690 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0504005_061023FTO_587136 | 317690 |
| 0504005WL0041827 | BH-04-005-006-03671771/2683 | 1 | VIKASH KUMAR | 0504005/DP/20392768 | Gram patpura me siwan se khairaha gav tak road ke dashin plantation. | 3045 | 0504005000NRG24111120230346934 | Rejected | No Such Account | 02/01/2024 | BH0504005_161123FTO_668705 | 346934 |
| 0504005WL0054598 | BH-04-005-006-03671771/2683 | 1 | VIKASH KUMAR | 0504005/DP/20392768 | Gram patpura me siwan se khairaha gav tak road ke dashin plantation. | 3045 | 0504005000NRG24060120240406400 | Rejected | No Such Account | 27/03/2024 | BH0504005_060124FTO_785806 | 406400 |
| 0504005WL0072014 | BH-04-005-006-03671771/2683 | 1 | VIKASH KUMAR | 0504005/DP/20392768 | Gram patpura me siwan se khairaha gav tak road ke dashin plantation. | 3045 | 0504005000NRG24020420240529739 | Processed | | 26/04/2024 | BH0504005_150424FTO_35378 | 529739 |