| 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. |
| 0501008WL004049 | BH-01-008-008-03067010/4410 | 1 | radheshyam paswan | 0501008008/FP/20313797 | GRAM TARTAR ME W.1 ISHWAR SAO KE GHAR SE PACHHATAR KON TAK MITTI BHARAI KARYA | 166 | 0501008000NRG24130520230049199 | Rejected | No Such Account | 22/05/2023 | BH0501008_150523FTO_146778 | 49199 |
| 0501008WL0008355 | BH-01-008-008-03067010/4410 | 1 | radheshyam paswan | 0501008008/FP/20313797 | GRAM TARTAR ME W.1 ISHWAR SAO KE GHAR SE PACHHATAR KON TAK MITTI BHARAI KARYA | 166 | 0501008000NRG24090620230119467 | Rejected | No Such Account | 31/08/2023 | BH0501008_290623FTO_332229 | 119467 |
| 0501008WL0020138 | BH-01-008-008-03067010/4410 | 1 | radheshyam paswan | 0501008008/FP/20313797 | GRAM TARTAR ME W.1 ISHWAR SAO KE GHAR SE PACHHATAR KON TAK MITTI BHARAI KARYA | 166 | 0501008000NRG24040920230272876 | Rejected | No Such Account | 20/09/2023 | BH0501008_060923FTO_525118 | 272876 |
| 0501008WL0022302 | BH-01-008-008-03067010/4410 | 1 | radheshyam paswan | 0501008008/FP/20313797 | GRAM TARTAR ME W.1 ISHWAR SAO KE GHAR SE PACHHATAR KON TAK MITTI BHARAI KARYA | 166 | 0501008000NRG24250920230279993 | Processed | | 03/10/2023 | BH0501008_260923FTO_568654 | 279993 |