| 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. |
| 0501016WL013730 | BH-01-016-010-03011120/5095 | 1 | GURU DEV VIND | 0501016/FP/20335462 | GP DHANARUA KE GRM RAMNIBIGHA ROAD SE RAMISWAR BIND KE KHET HOTE HUE TRANSFORMER TAK ALANG NIRMAN | 4300 | 0501016000NRG24090720230241668 | Rejected | A/c Blocked or Frozen | 04/09/2023 | BH0501016_100723FTO_398653 | 241668 |
| 0501016WL0031614 | BH-01-016-010-03011120/5095 | 1 | GURU DEV VIND | 0501016/FP/20335462 | GP DHANARUA KE GRM RAMNIBIGHA ROAD SE RAMISWAR BIND KE KHET HOTE HUE TRANSFORMER TAK ALANG NIRMAN | 4300 | 0501016000NRG24081220230315551 | Rejected | A/c Blocked or Frozen | 02/02/2024 | BH0501016_081223FTO_717269 | 315551 |
| 0501016WL0048501 | BH-01-016-010-03011120/5095 | 1 | GURU DEV VIND | 0501016/FP/20335462 | GP DHANARUA KE GRM RAMNIBIGHA ROAD SE RAMISWAR BIND KE KHET HOTE HUE TRANSFORMER TAK ALANG NIRMAN | 4300 | 0501016000NRG24250420240482394 | Processed | | 02/05/2024 | BH0501016_250424FTO_51959 | 482394 |