| 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. |
| 0504005WL026539 | BH-04-005-006-03671771/2683 | 1 | VIKASH KUMAR | 0504005/DP/20392768 | Gram patpura me siwan se khairaha gav tak road ke dashin plantation. | 3437 | 0504005000NRG24020920230292631 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0504005_050923APB_FTO_520172 | 292631 |
| 0504005WL0030216 | BH-04-005-006-03671771/2683 | 1 | VIKASH KUMAR | 0504005/DP/20392768 | Gram patpura me siwan se khairaha gav tak road ke dashin plantation. | 3437 | 0504005000NRG24220920230303840 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0504005_220923FTO_558371 | 303840 |
| 0504005WL0034165 | BH-04-005-006-03671771/2683 | 1 | VIKASH KUMAR | 0504005/DP/20392768 | Gram patpura me siwan se khairaha gav tak road ke dashin plantation. | 3437 | 0504005000NRG24061020230317689 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0504005_061023FTO_587136 | 317689 |
| 0504005WL0041827 | BH-04-005-006-03671771/2683 | 1 | VIKASH KUMAR | 0504005/DP/20392768 | Gram patpura me siwan se khairaha gav tak road ke dashin plantation. | 3437 | 0504005000NRG24111120230346935 | Rejected | No Such Account | 02/01/2024 | BH0504005_161123FTO_668705 | 346935 |
| 0504005WL0054598 | BH-04-005-006-03671771/2683 | 1 | VIKASH KUMAR | 0504005/DP/20392768 | Gram patpura me siwan se khairaha gav tak road ke dashin plantation. | 3437 | 0504005000NRG24060120240406401 | Rejected | No Such Account | 27/03/2024 | BH0504005_060124FTO_785806 | 406401 |
| 0504005WL0072014 | BH-04-005-006-03671771/2683 | 1 | VIKASH KUMAR | 0504005/DP/20392768 | Gram patpura me siwan se khairaha gav tak road ke dashin plantation. | 3437 | 0504005000NRG24020420240529740 | Processed | | 26/04/2024 | BH0504005_150424FTO_35378 | 529740 |