| 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. |
| 0501006004WL011897 | BH-01-006-004-03047910/2087 | 2 | Pushpam kumar | 0501006004/IF/20563255 | AVINASH KUMAR S/O - SAENDRA NARAYAN SINGH KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 1460 | 0501006004NRG24300620230197499 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0501006_300623APB_FTO_340428 | 197499 |
| 0501006WL0019713 | BH-01-006-004-03047910/2087 | 2 | Pushpam kumar | 0501006004/IF/20563255 | AVINASH KUMAR S/O - SAENDRA NARAYAN SINGH KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 1460 | 0501006004NRG24010920230271478 | Processed | | 19/09/2023 | BH0501006_020923FTO_515482 | 271478 |