| 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. |
| 0501006WL046628 | BH-01-006-014-03045500/2485 | 1 | DHIRAJ PASWAN | 0501006014/FP/20349611 | KARNAUTI KE MIRDAHACHAK ME LALBABU PASWAN KE GHAR SE LEKAR FOURLANE TAK MITTI BHARAI KARYA | 5314 | 0501006000NRG24290320240461656 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0501006_300324APB_FTO_962322 | 461656 |
| 0501006WL0048363 | BH-01-006-014-03045500/2485 | 1 | DHIRAJ PASWAN | 0501006014/FP/20349611 | KARNAUTI KE MIRDAHACHAK ME LALBABU PASWAN KE GHAR SE LEKAR FOURLANE TAK MITTI BHARAI KARYA | 5314 | 0501006000NRG24230420240481817 | Processed | | 29/04/2024 | BH0501006_230424FTO_45267 | 481817 |