| 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. |
| 0514007WL011338 | BH-14-007-008-00331700/233 | 1 | विदा पासवान | 0514007/IC/20477355 | GRAM DIGHI WARD NO 01 ME SURAT PASWAN KE JAMIN SE RAM KRIPAL SHAHNI KE KHET TA NALA URAHI KAYRE | 5470 | 0514007000NRG24160620230210050 | Rejected | No Such Account | 30/06/2023 | BH0514007_180623FTO_282075 | 210050 |
| 0514007WL0016216 | BH-14-007-008-00331700/233 | 1 | विदा पासवान | 0514007/IC/20477355 | GRAM DIGHI WARD NO 01 ME SURAT PASWAN KE JAMIN SE RAM KRIPAL SHAHNI KE KHET TA NALA URAHI KAYRE | 5470 | 0514007000NRG24060720230322979 | Rejected | No Such Account | 21/09/2023 | BH0514007_250823FTO_504665 | 322979 |
| 0514007WL0023446 | BH-14-007-008-00331700/233 | 1 | विदा पासवान | 0514007/IC/20477355 | GRAM DIGHI WARD NO 01 ME SURAT PASWAN KE JAMIN SE RAM KRIPAL SHAHNI KE KHET TA NALA URAHI KAYRE | 5470 | 0514007000NRG24250920230362006 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 03/11/2023 | BH0514007_121023FTO_604654 | 362006 |
| 0514007WL0031901 | BH-14-007-008-00331700/233 | 1 | विदा पासवान | 0514007/IC/20477355 | GRAM DIGHI WARD NO 01 ME SURAT PASWAN KE JAMIN SE RAM KRIPAL SHAHNI KE KHET TA NALA URAHI KAYRE | 5470 | 0514007000NRG24031220230391530 | Processed | | 16/12/2023 | BH0514007_031223FTO_705747 | 391530 |