| 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. |
| 0503007WL009666 | BH-03-007-010-03193000/5211 | 1 | aditya kumar singh | 0503007/IC/20478257 | BHATBIGHA SIWAN SE LEKAR ANGU RAYE KET TAK KARHA URAHI KAYA | 4221 | 0503007000NRG24220620230132486 | Rejected | A/c Blocked or Frozen | 01/07/2023 | BH0503007_230623FTO_308882 | 132486 |
| 0503007WL0012414 | BH-03-007-010-03193000/5211 | 1 | aditya kumar singh | 0503007/IC/20478257 | BHATBIGHA SIWAN SE LEKAR ANGU RAYE KET TAK KARHA URAHI KAYA | 4221 | 0503007000NRG24110720230178147 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0503007_200723FTO_432249 | 178147 |
| 0503007WL0020957 | BH-03-007-010-03193000/5211 | 1 | aditya kumar singh | 0503007/IC/20478257 | BHATBIGHA SIWAN SE LEKAR ANGU RAYE KET TAK KARHA URAHI KAYA | 4221 | 0503007000NRG24290920230203697 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0503007_051023FTO_584261 | 203697 |
| 0503007WL0029225 | BH-03-007-010-03193000/5211 | 1 | aditya kumar singh | 0503007/IC/20478257 | BHATBIGHA SIWAN SE LEKAR ANGU RAYE KET TAK KARHA URAHI KAYA | 4221 | 0503007000NRG24021220230230518 | Processed | | 01/02/2024 | BH0503007_061223FTO_713137 | 230518 |