| 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. |
| 0504017WL014522 | BH-04-017-010-03629000/2012 | 1 | Abhey Paswan | 0504017010/IC/20461427 | BIARBANDH ME BANKAT SIWAN SE EKBAL K KHET TK KARHA | 2647 | 0504017000NRG24230620230193909 | Rejected | No Such Account | 01/07/2023 | BH0504017_240623FTO_311720 | 193909 |
| 0504017WL0026113 | BH-04-017-010-03629000/2012 | 1 | Abhey Paswan | 0504017010/IC/20461427 | BIARBANDH ME BANKAT SIWAN SE EKBAL K KHET TK KARHA | 2647 | 0504017000NRG24010920230291300 | Rejected | No Such Account | 20/09/2023 | BH0504017_020923FTO_516119 | 291300 |
| 0504017WL0031429 | BH-04-017-010-03629000/2012 | 1 | Abhey Paswan | 0504017010/IC/20461427 | BIARBANDH ME BANKAT SIWAN SE EKBAL K KHET TK KARHA | 2647 | 0504017000NRG24290920230308756 | Processed | | 02/11/2023 | BH0504017_290923FTO_572879 | 308756 |