| 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. |
| 0518016WL003096 | BH-18-016-008-02124000/2805 | 1 | Lakshmi Narayan Paswan | 0518016/IC/20449302 | GOLAGHAT POKHAR SE ASHOK SETH KE JAMIN TK NALA URAHI KARYA | 425 | 0518016000NRG24280420230027169 | Rejected | Account closed | 12/05/2023 | BH0518016_280423APB_FTO_82546 | 27169 |
| 0518016WL0023243 | BH-18-016-008-02124000/2805 | 1 | Lakshmi Narayan Paswan | 0518016/IC/20449302 | GOLAGHAT POKHAR SE ASHOK SETH KE JAMIN TK NALA URAHI KARYA | 425 | 0518016000NRG24040720230257028 | Rejected | Account closed | 31/08/2023 | BH0518016_040723FTO_356167 | 257028 |
| 0518016WL0039190 | BH-18-016-008-02124000/2805 | 1 | Lakshmi Narayan Paswan | 0518016/IC/20449302 | GOLAGHAT POKHAR SE ASHOK SETH KE JAMIN TK NALA URAHI KARYA | 425 | 0518016000NRG24130920230423272 | Processed | | 21/09/2023 | BH0518016_130923FTO_541744 | 423272 |