| 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. |
| 0501019WL005761 | BH-01-019-001-03037410/3025 | 1 | TULSHI MOCHI | 0501019001/IC/20446124 | Ghoranpura Me rajmani k khet k purab fakku ram k khet tak pain udahi | 403 | 0501019000NRG24250520230075322 | Rejected | A/c Blocked or Frozen | 01/06/2023 | BH0501019_260523FTO_184939 | 75322 |
| 0501019WL0010658 | BH-01-019-001-03037410/3025 | 1 | TULSHI MOCHI | 0501019001/IC/20446124 | Ghoranpura Me rajmani k khet k purab fakku ram k khet tak pain udahi | 403 | 0501019000NRG24230620230173025 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0501019_230623FTO_308826 | 173025 |
| 0501019WL0024047 | BH-01-019-001-03037410/3025 | 1 | TULSHI MOCHI | 0501019001/IC/20446124 | Ghoranpura Me rajmani k khet k purab fakku ram k khet tak pain udahi | 403 | 0501019000NRG24061020230284970 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0501019_161123FTO_668688 | 284970 |