| 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. |
| 0503007WL010340 | BH-03-007-013-03192500/5529 | 1 | MUNNA KUMAR SINGHB | 0503007013/IF/20833083 | GRAM JANAKPURIYA ME PARMESHWAR SINGH K NIJI JAMEEN ME KHET POKHARI KA NIRMAN KARYA | 4442 | 0503007000NRG24280620230146018 | Rejected | A/c Blocked or Frozen | 14/07/2023 | BH0503007_280623FTO_331512 | 146018 |
| 0503007WL0013667 | BH-03-007-013-03192500/5529 | 1 | MUNNA KUMAR SINGHB | 0503007013/IF/20833083 | GRAM JANAKPURIYA ME PARMESHWAR SINGH K NIJI JAMEEN ME KHET POKHARI KA NIRMAN KARYA | 4442 | 0503007000NRG24260720230183394 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0503007_270723FTO_449152 | 183394 |
| 0503007WL0020446 | BH-03-007-013-03192500/5529 | 1 | MUNNA KUMAR SINGHB | 0503007013/IF/20833083 | GRAM JANAKPURIYA ME PARMESHWAR SINGH K NIJI JAMEEN ME KHET POKHARI KA NIRMAN KARYA | 4442 | 0503007000NRG24250920230202082 | Processed | | 02/11/2023 | BH0503007_051023FTO_583746 | 202082 |