| 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. |
| 0518007WL042683 | BH-18-007-016-02080800/104 | 1 | दुखन पासवान | 0518007/RC/20554775 | WARD.01 MUKHAY SADAK SE PRATHMIK VIDHALYA BANGAR TAK SADAK ME MITTI AVAM ITKARAN KARY | 9775 | 0518007000NRG23020720220307298 | Rejected | Account closed | 12/08/2022 | BH0518007_020722FTO_330613 | 307298 |
| 0518007WL0079530 | BH-18-007-016-02080800/104 | 1 | दुखन पासवान | 0518007/RC/20554775 | WARD.01 MUKHAY SADAK SE PRATHMIK VIDHALYA BANGAR TAK SADAK ME MITTI AVAM ITKARAN KARY | 9775 | 0518007000NRG23310820220575222 | Rejected | No Such Account | 01/07/2023 | BH0518007_220623FTO_299678 | 575222 |
| 0518007WL0148016 | BH-18-007-016-02080800/104 | 1 | दुखन पासवान | 0518007/RC/20554775 | WARD.01 MUKHAY SADAK SE PRATHMIK VIDHALYA BANGAR TAK SADAK ME MITTI AVAM ITKARAN KARY | 9775 | 0518007000NRG23070720230979559 | Processed | | 02/09/2023 | BH0518007_070723FTO_376737 | 979559 |