| 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. |
| 0501014020WL016861 | BH-01-014-020-02997730/1017 | 1 | शिवधार पासवान | 0501014020/DP/20388621 | GRAM IMAMGANJ KABRISTAN ME VIRICHHAROPAN KARYA | 4458 | 0501014020NRG24090820230261917 | Rejected | A/c Blocked or Frozen | 29/08/2023 | BH0501014_100823APB_FTO_478464 | 261917 |
| 0501014WL0019674 | BH-01-014-020-02997730/1017 | 1 | शिवधार पासवान | 0501014020/DP/20388621 | GRAM IMAMGANJ KABRISTAN ME VIRICHHAROPAN KARYA | 4458 | 0501014020NRG24010920230271410 | Rejected | A/c Blocked or Frozen | 22/09/2023 | BH0501014_010923FTO_514614 | 271410 |
| 0501014WL0025251 | BH-01-014-020-02997730/1017 | 1 | शिवधार पासवान | 0501014020/DP/20388621 | GRAM IMAMGANJ KABRISTAN ME VIRICHHAROPAN KARYA | 4458 | 0501014020NRG24161020230289279 | Rejected | A/c Blocked or Frozen | 07/11/2023 | BH0501014_191023FTO_617816 | 289279 |
| 0501014WL0048543 | BH-01-014-020-02997730/1017 | 1 | शिवधार पासवान | 0501014020/DP/20388621 | GRAM IMAMGANJ KABRISTAN ME VIRICHHAROPAN KARYA | 4458 | 0501014020NRG24280420240482552 | Processed | | 05/05/2024 | BH0501014_290424FTO_59433 | 482552 |