| 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. |
| 0501006WL005010 | BH-01-006-011-03049440/3111 | 1 | GAURI PASWAN | 0501006011/FP/20327747 | CHAIRAIYA RUPAS KE VIJINDRA RAY KE GHAR KE NAJDIK BARH SURAKSHA PLATFORM NIRMAN | 318 | 0501006000NRG24190520230064350 | Rejected | A/c Blocked or Frozen | 29/05/2023 | BH0501006_200523APB_FTO_163377 | 64350 |
| 0501006WL0011171 | BH-01-006-011-03049440/3111 | 1 | GAURI PASWAN | 0501006011/FP/20327747 | CHAIRAIYA RUPAS KE VIJINDRA RAY KE GHAR KE NAJDIK BARH SURAKSHA PLATFORM NIRMAN | 318 | 0501006000NRG24270620230185018 | Processed | | 30/08/2023 | BH0501006_270623FTO_324333 | 185018 |