| 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. |
| 0501017006WL010551 | BH-01-017-006-03002100/2359 | 1 | RAJU PASWAN | 0501017006/FP/20335531 | GP KHARAT K BALIYARI M BALA PAR S LEKAR SHIYARAM SINGH KE KHET S BALRAM SH K KHET TK ALANG MARAMTI | 4275 | 0501017006NRG24230620230170681 | Rejected | No Such Account | 01/07/2023 | BH0501017_230623FTO_304956 | 170681 |
| 0501017WL0014150 | BH-01-017-006-03002100/2359 | 1 | RAJU PASWAN | 0501017006/FP/20335531 | GP KHARAT K BALIYARI M BALA PAR S LEKAR SHIYARAM SINGH KE KHET S BALRAM SH K KHET TK ALANG MARAMTI | 4275 | 0501017006NRG24150720230249638 | Processed | | 19/09/2023 | BH0501017_160723FTO_421497 | 249638 |