| 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. |
| 0504002WL048822 | BH-04-002-008-03530700/2565 | 1 | PRASANT KUMAR | 0504002/IC/20479796 | SOI SE REDIYA TAK KARHA SAFAI KARJ | 5738 | 0504002000NRG24181220230375865 | Rejected | A/c Blocked or Frozen | 12/03/2024 | BH0504002_191223APB_FTO_743746 | 375865 |
| 0504002WL0073324 | BH-04-002-008-03530700/2565 | 1 | PRASANT KUMAR | 0504002/IC/20479796 | SOI SE REDIYA TAK KARHA SAFAI KARJ | 5738 | 0504002000NRG24130420240537324 | Processed | | 02/05/2024 | BH0504002_250424FTO_51869 | 537324 |