| 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. |
| 0501008WL007775 | BH-01-008-004-03067610/1306 | 1 | shivam kumar | 0501008004/IC/20479111 | gram mohapur me shivnandan singh ke khet se brajesh jee khet tak pain urahi karya | 519 | 0501008000NRG24060620230108055 | Rejected | No Such Account | 14/06/2023 | BH0501008_080623FTO_239742 | 108055 |
| 0501008WL0011176 | BH-01-008-004-03067610/1306 | 1 | shivam kumar | 0501008004/IC/20479111 | gram mohapur me shivnandan singh ke khet se brajesh jee khet tak pain urahi karya | 519 | 0501008000NRG24270620230185114 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0501008_300623FTO_339570 | 185114 |
| 0501008WL0019794 | BH-01-008-004-03067610/1306 | 1 | shivam kumar | 0501008004/IC/20479111 | gram mohapur me shivnandan singh ke khet se brajesh jee khet tak pain urahi karya | 519 | 0501008000NRG24020920230271795 | Processed | | 19/09/2023 | BH0501008_060923FTO_525118 | 271795 |