| 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. |
| 0520007WL045579 | BH-20-007-001-00424000/492 | 1 | विन्देश्वर पासवान | 0520007001/IC/20481760 | DHOBIYAHI POKHAR SE MUKHYA SDAK TAK KAMLA SHAKHA NAHAR TAK NALA KA JIRNODHAR KARYA | 3150 | 0520007000NRG24300820230260456 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0520007_050923APB_FTO_519587 | 260456 |
| 0520007WL0072783 | BH-20-007-001-00424000/492 | 1 | विन्देश्वर पासवान | 0520007001/IC/20481760 | DHOBIYAHI POKHAR SE MUKHYA SDAK TAK KAMLA SHAKHA NAHAR TAK NALA KA JIRNODHAR KARYA | 3150 | 0520007000NRG24011120230330341 | Processed | | 09/11/2023 | BH0520007_021123FTO_642850 | 330341 |