| 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. |
| 0520007WL052415 | BH-20-007-001-00424000/492 | 1 | विन्देश्वर पासवान | 0520007001/IC/20481760 | DHOBIYAHI POKHAR SE MUKHYA SDAK TAK KAMLA SHAKHA NAHAR TAK NALA KA JIRNODHAR KARYA | 3159 | 0520007000NRG24120920230278578 | Rejected | A/c Blocked or Frozen | 22/09/2023 | BH0520007_130923APB_FTO_542004 | 278578 |
| 0520007WL0072783 | BH-20-007-001-00424000/492 | 1 | विन्देश्वर पासवान | 0520007001/IC/20481760 | DHOBIYAHI POKHAR SE MUKHYA SDAK TAK KAMLA SHAKHA NAHAR TAK NALA KA JIRNODHAR KARYA | 3159 | 0520007000NRG24011120230330342 | Processed | | 09/11/2023 | BH0520007_021123FTO_642850 | 330342 |