| 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. |
| 0501008WL014064 | BH-01-008-002-03067400/1116 | 1 | anand kumar | 0501008002/IC/20494764 | DHANAKDOBH ME GIRDHARI SINGH KE KHET SE SAMO SINGH KE KHET TAK PAIN URAHI | 1192 | 0501008000NRG24130720230248122 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0501008_140723APB_FTO_417055 | 248122 |
| 0501008WL0022740 | BH-01-008-002-03067400/1116 | 1 | anand kumar | 0501008002/IC/20494764 | DHANAKDOBH ME GIRDHARI SINGH KE KHET SE SAMO SINGH KE KHET TAK PAIN URAHI | 1192 | 0501008000NRG24290920230281625 | Processed | | 02/11/2023 | BH0501008_300923FTO_576266 | 281625 |