| 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. |
| 0501016WL009342 | BH-01-016-020-03016000/2490 | 1 | रौशन कुमार | 0501016/FP/20320467 | GP BARIBIGHA KE GRAM PAKAURA ME MOHIT PARSAD KE KHET SE TETATRIYA TAK ALANG MARAMTI KARYA | 1094 | 0501016000NRG24150620230141428 | Rejected | A/c Blocked or Frozen | 22/06/2023 | BH0501016_150623FTO_268699 | 141428 |
| 0501016WL0011230 | BH-01-016-020-03016000/2490 | 1 | रौशन कुमार | 0501016/FP/20320467 | GP BARIBIGHA KE GRAM PAKAURA ME MOHIT PARSAD KE KHET SE TETATRIYA TAK ALANG MARAMTI KARYA | 1094 | 0501016000NRG24270620230185859 | Rejected | A/c Blocked or Frozen | 14/07/2023 | BH0501016_270623FTO_325236 | 185859 |
| 0501016WL0018425 | BH-01-016-020-03016000/2490 | 1 | रौशन कुमार | 0501016/FP/20320467 | GP BARIBIGHA KE GRAM PAKAURA ME MOHIT PARSAD KE KHET SE TETATRIYA TAK ALANG MARAMTI KARYA | 1094 | 0501016000NRG24250820230267521 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0501016_250823FTO_503408 | 267521 |
| 0501016WL0031614 | BH-01-016-020-03016000/2490 | 1 | रौशन कुमार | 0501016/FP/20320467 | GP BARIBIGHA KE GRAM PAKAURA ME MOHIT PARSAD KE KHET SE TETATRIYA TAK ALANG MARAMTI KARYA | 1094 | 0501016000NRG24081220230315556 | Processed | | 01/02/2024 | BH0501016_081223FTO_717269 | 315556 |