| 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. |
| 0521017WL022917 | BH-21-017-005-01073100/638-A | 1 | लालचन सादा | 0521017005/AV/GIS/176208 | GP MAHARAS KE WN 07 ME BIHAR SARKAR JAMIN KE KHEL MAIDAN ME MITTI BHARAI KARYA | 4668 | 0521017000NRG24190620230444425 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0521017_190623APB_FTO_286306 | 444425 |
| 0521017WL0031704 | BH-21-017-005-01073100/638-A | 1 | लालचन सादा | 0521017005/AV/GIS/176208 | GP MAHARAS KE WN 07 ME BIHAR SARKAR JAMIN KE KHEL MAIDAN ME MITTI BHARAI KARYA | 4668 | 0521017000NRG24250720230621747 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0521017_270723FTO_449241 | 621747 |
| 0521017WL0039003 | BH-21-017-005-01073100/638-A | 1 | लालचन सादा | 0521017005/AV/GIS/176208 | GP MAHARAS KE WN 07 ME BIHAR SARKAR JAMIN KE KHEL MAIDAN ME MITTI BHARAI KARYA | 4668 | 0521017000NRG24041020230636996 | Processed | | 02/11/2023 | BH0521017_061023FTO_589119 | 636996 |