| 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. |
| 0501006004WL039038 | BH-01-006-004-03047920/2062 | 1 | MUNNI DEVI | 0501006004/IF/20590288 | SIKANDRA KUMAR KE NIJI JAMIIN ME VRIKSHA ROPAN KARYA | 4482 | 0501006004NRG24020220240377592 | Rejected | A/c Blocked or Frozen | 27/03/2024 | BH0501006_050224APB_FTO_834835 | 377592 |
| 0501006WL0048090 | BH-01-006-004-03047920/2062 | 1 | MUNNI DEVI | 0501006004/IF/20590288 | SIKANDRA KUMAR KE NIJI JAMIIN ME VRIKSHA ROPAN KARYA | 4482 | 0501006004NRG24070420240479790 | Processed | | 19/04/2024 | BH0501006_070424FTO_22734 | 479790 |