| 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. |
| 0518001WL029326 | BH-18-001-001-02020500/1330 | 1 | Shorv kumar | 0518001/FP/20339623 | Ajeet Misra Ke Khet Se Kailash Misra Ke Khet Tak Falas Suraksha Hetu Bandh Marmati Karya | 10000 | 0518001000NRG24240720230332906 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518001_270723FTO_448074 | 332906 |
| 0518001WL0042024 | BH-18-001-001-02020500/1330 | 1 | Shorv kumar | 0518001/FP/20339623 | Ajeet Misra Ke Khet Se Kailash Misra Ke Khet Tak Falas Suraksha Hetu Bandh Marmati Karya | 10000 | 0518001000NRG24250920230435656 | Rejected | No Such Account | 05/10/2023 | BH0518001_260923FTO_567774 | 435656 |
| 0518001WL0045103 | BH-18-001-001-02020500/1330 | 1 | Shorv kumar | 0518001/FP/20339623 | Ajeet Misra Ke Khet Se Kailash Misra Ke Khet Tak Falas Suraksha Hetu Bandh Marmati Karya | 10000 | 0518001000NRG24071020230450593 | Rejected | No Such Account | 02/01/2024 | BH0518001_131123FTO_664794 | 450593 |
| 0518001WL0079110 | BH-18-001-001-02020500/1330 | 1 | Shorv kumar | 0518001/FP/20339623 | Ajeet Misra Ke Khet Se Kailash Misra Ke Khet Tak Falas Suraksha Hetu Bandh Marmati Karya | 10000 | 0518001000NRG24100220240714300 | Processed | | 12/04/2024 | BH0518001_120224FTO_847493 | 714300 |