| 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. |
| 0501013WL025373 | BH-01-013-019-02934400/1336 | 1 | gauri sankar paswan | 0501013/FP/20310314 | G.P sarai ke mahuri bagicha gabra par se vijay singh ke boring tak alang nirman kary | 3070 | 0501013000NRG23300620220159218 | Rejected | No Such Account | 20/08/2022 | BH0501013_300622FTO_321464 | 159218 |
| 0501013WL0074801 | BH-01-013-019-02934400/1336 | 1 | gauri sankar paswan | 0501013/FP/20310314 | G.P sarai ke mahuri bagicha gabra par se vijay singh ke boring tak alang nirman kary | 3070 | 0501013000NRG23031220220354388 | Rejected | No Such Account | 22/09/2023 | BH0501013_020823FTO_458982 | 354388 |
| 0501013WL0092213 | BH-01-013-019-02934400/1336 | 1 | gauri sankar paswan | 0501013/FP/20310314 | G.P sarai ke mahuri bagicha gabra par se vijay singh ke boring tak alang nirman kary | 3070 | 0501013000NRG23171020230502340 | Processed | | 02/11/2023 | BH0501013_171023FTO_613024 | 502340 |