| 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. |
| 0509012WL055475 | BH-09-012-010-01851100/4685 | 1 | VIRENDRA PASWAN | 0509012010/AV/20390289 | Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PAKAULIYA PANCHAYAT AKILPUR | 2201 | 0509012000NRG23170320230674850 | Rejected | Account closed | 27/03/2023 | BH0509012_210323APB_FTO_939438 | 674850 |
| 0509012WL0057400 | BH-09-012-010-01851100/4685 | 1 | VIRENDRA PASWAN | 0509012010/AV/20390289 | Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PAKAULIYA PANCHAYAT AKILPUR | 2201 | 0509012000NRG23020420230715331 | Rejected | Account closed | 06/05/2023 | BH0509012_030423FTO_14843 | 715331 |
| 0509012WL0058903 | BH-09-012-010-01851100/4685 | 1 | VIRENDRA PASWAN | 0509012010/AV/20390289 | Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PAKAULIYA PANCHAYAT AKILPUR | 2201 | 0509012000NRG23160520230735785 | Processed | | 19/09/2023 | BH0509012_020823FTO_459162 | 735785 |