| 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. |
| 0514017WL013064 | BH-14-017-004-00304400/3712 | 1 | RANDHIR PASWAN | 0514017004/WC/20535070 | GRAM KOTHIYA RAY WARD NO-02 ME SARWAJANIK POKHAR KA JINORDWAR KARY | 1648 | 0514017000NRG24240620230251554 | Rejected | A/c Blocked or Frozen | 01/07/2023 | BH0514017_250623FTO_315979 | 251554 |
| 0514017WL0017943 | BH-14-017-004-00304400/3712 | 1 | RANDHIR PASWAN | 0514017004/WC/20535070 | GRAM KOTHIYA RAY WARD NO-02 ME SARWAJANIK POKHAR KA JINORDWAR KARY | 1648 | 0514017000NRG24220720230346221 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0514017_240723FTO_441653 | 346221 |
| 0514017WL0024715 | BH-14-017-004-00304400/3712 | 1 | RANDHIR PASWAN | 0514017004/WC/20535070 | GRAM KOTHIYA RAY WARD NO-02 ME SARWAJANIK POKHAR KA JINORDWAR KARY | 1648 | 0514017000NRG24041020230365575 | Processed | | 02/11/2023 | BH0514017_051023FTO_586249 | 365575 |