| 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. |
| 0503007WL008151 | BH-03-007-010-03193000/5211 | 1 | aditya kumar singh | 0503007/IC/20478257 | BHATBIGHA SIWAN SE LEKAR ANGU RAYE KET TAK KARHA URAHI KAYA | 3038 | 0503007000NRG24100620230100885 | Rejected | A/c Blocked or Frozen | 15/06/2023 | BH0503007_100623FTO_253142 | 100885 |
| 0503007WL0009208 | BH-03-007-010-03193000/5211 | 1 | aditya kumar singh | 0503007/IC/20478257 | BHATBIGHA SIWAN SE LEKAR ANGU RAYE KET TAK KARHA URAHI KAYA | 3038 | 0503007000NRG24190620230121152 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0503007_200723FTO_432249 | 121152 |
| 0503007WL0020957 | BH-03-007-010-03193000/5211 | 1 | aditya kumar singh | 0503007/IC/20478257 | BHATBIGHA SIWAN SE LEKAR ANGU RAYE KET TAK KARHA URAHI KAYA | 3038 | 0503007000NRG24290920230203696 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0503007_051023FTO_584261 | 203696 |
| 0503007WL0029225 | BH-03-007-010-03193000/5211 | 1 | aditya kumar singh | 0503007/IC/20478257 | BHATBIGHA SIWAN SE LEKAR ANGU RAYE KET TAK KARHA URAHI KAYA | 3038 | 0503007000NRG24021220230230517 | Processed | | 01/02/2024 | BH0503007_061223FTO_713137 | 230517 |