| 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. |
| 0527001WL101200 | BH-27-001-001-02302200/2279 | 1 | Rajkumar Paswan | 0527001001/RC/20595943 | LAKKHI ROY K KHAIT SE KISHORI SHARMA K KHAIT TK MANDH KA NIRMAN | 9397 | 0527001000NRG23220120230411071 | Rejected | No Such Account | 27/01/2023 | BH0527001_220123FTO_832298 | 411071 |
| 0527001WL0102160 | BH-27-001-001-02302200/2279 | 1 | Rajkumar Paswan | 0527001001/RC/20595943 | LAKKHI ROY K KHAIT SE KISHORI SHARMA K KHAIT TK MANDH KA NIRMAN | 9397 | 0527001000NRG23290120230417000 | Rejected | Account closed | 20/09/2023 | BH0527001_200723FTO_432529 | 417000 |
| 0527001WL0114813 | BH-27-001-001-02302200/2279 | 1 | Rajkumar Paswan | 0527001001/RC/20595943 | LAKKHI ROY K KHAIT SE KISHORI SHARMA K KHAIT TK MANDH KA NIRMAN | 9397 | 0527001000NRG23230920230513209 | Rejected | No Such Account | 03/11/2023 | BH0527001_061023FTO_589573 | 513209 |
| 0527001WL0114927 | BH-27-001-001-02302200/2279 | 1 | Rajkumar Paswan | 0527001001/RC/20595943 | LAKKHI ROY K KHAIT SE KISHORI SHARMA K KHAIT TK MANDH KA NIRMAN | 9397 | 0527001000NRG23151220230513781 | Yet to be process | | | | 513781 |