| 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. |
| 0518007WL030173 | BH-18-007-011-02081300/3129 | 1 | Baiju Paswan | 0518007/LD/20382952 | WARD 09 ME PANI TANKI KE PACHSHAMI BHAG ME MITTI BARAY KARY | 4588 | 0518007000NRG24310720230350648 | Rejected | A/c Blocked or Frozen | 22/09/2023 | BH0518007_020823FTO_461028 | 350648 |
| 0518007WL0043337 | BH-18-007-011-02081300/3129 | 1 | Baiju Paswan | 0518007/LD/20382952 | WARD 09 ME PANI TANKI KE PACHSHAMI BHAG ME MITTI BARAY KARY | 4588 | 0518007000NRG24021020230443094 | Processed | | 02/11/2023 | BH0518007_101023FTO_600354 | 443094 |