| 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. |
| 0501006004WL017063 | BH-01-006-004-03047910/2087 | 2 | Pushpam kumar | 0501006004/IF/20563255 | AVINASH KUMAR S/O - SAENDRA NARAYAN SINGH KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 2032 | 0501006004NRG24110820230262564 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0501006_110823APB_FTO_480548 | 262564 |
| 0501006WL0022003 | BH-01-006-004-03047910/2087 | 2 | Pushpam kumar | 0501006004/IF/20563255 | AVINASH KUMAR S/O - SAENDRA NARAYAN SINGH KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 2032 | 0501006004NRG24220920230279034 | Processed | | 28/09/2023 | BH0501006_220923FTO_558837 | 279034 |