| 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. |
| 0501008WL009508 | BH-01-008-008-03067000/3603 | 1 | sanjay ram | 0501008/IC/20441874 | gram kadara me shiv kumar ke khet se arvind ke khet tak pain udahi karya | 594 | 0501008000NRG24160620230145525 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0501008_160623FTO_274586 | 145525 |
| 0501008WL0011933 | BH-01-008-008-03067000/3603 | 1 | sanjay ram | 0501008/IC/20441874 | gram kadara me shiv kumar ke khet se arvind ke khet tak pain udahi karya | 594 | 0501008000NRG24300620230197940 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0501008_040723FTO_357484 | 197940 |
| 0501008WL0022251 | BH-01-008-008-03067000/3603 | 1 | sanjay ram | 0501008/IC/20441874 | gram kadara me shiv kumar ke khet se arvind ke khet tak pain udahi karya | 594 | 0501008000NRG24250920230279674 | Processed | | 03/10/2023 | BH0501008_260923FTO_568654 | 279674 |