| 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. |
| 0527004WL016616 | BH-27-004-005-02312810/1932 | 1 | PAWAN KUMAR | 0527004005/RC/20525050 | Gopalichak Me Lobin Mandal Khet Ke Nikat Se Sudam Mandal Ke Khet Tak Sadak Nirman Karya | 480 | 0527004000NRG23220520220057391 | Rejected | No Such Account | 27/05/2022 | BH0527004_220522FTO_151265 | 57391 |
| 0527004WL0024541 | BH-27-004-005-02312810/1932 | 1 | PAWAN KUMAR | 0527004005/RC/20525050 | Gopalichak Me Lobin Mandal Khet Ke Nikat Se Sudam Mandal Ke Khet Tak Sadak Nirman Karya | 480 | 0527004000NRG23060620220090480 | Rejected | No Such Account | 20/09/2023 | BH0527004_280723FTO_451531 | 90480 |
| 0527004WL0114821 | BH-27-004-005-02312810/1932 | 1 | PAWAN KUMAR | 0527004005/RC/20525050 | Gopalichak Me Lobin Mandal Khet Ke Nikat Se Sudam Mandal Ke Khet Tak Sadak Nirman Karya | 480 | 0527004000NRG23290920230513258 | Rejected | No Such Account | 06/11/2023 | BH0527004_281023FTO_633410 | 513258 |
| 0527004WL0114904 | BH-27-004-005-02312810/1932 | 1 | PAWAN KUMAR | 0527004005/RC/20525050 | Gopalichak Me Lobin Mandal Khet Ke Nikat Se Sudam Mandal Ke Khet Tak Sadak Nirman Karya | 480 | 0527004000NRG23071220230513692 | Rejected | No Such Account | 02/02/2024 | BH0527004_091223FTO_721291 | 513692 |
| 0527004WL0114950 | BH-27-004-005-02312810/1932 | 1 | PAWAN KUMAR | 0527004005/RC/20525050 | Gopalichak Me Lobin Mandal Khet Ke Nikat Se Sudam Mandal Ke Khet Tak Sadak Nirman Karya | 480 | 0527004000NRG23080520240513928 | Yet to be process | | | | 513928 |