| 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. |
| 0504005WL013190 | BH-04-005-013-03672400/1878 | 1 | MUKESH KUMAR | 0504005013/WH/38009 | Garam bharkunria me uttar konahar ahar ki khudi | 1761 | 0504005000NRG24170620230167183 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0504005_190623APB_FTO_283560 | 167183 |
| 0504005WL0021312 | BH-04-005-013-03672400/1878 | 1 | MUKESH KUMAR | 0504005013/WH/38009 | Garam bharkunria me uttar konahar ahar ki khudi | 1761 | 0504005000NRG24020820230275737 | Rejected | A/c Blocked or Frozen | 22/09/2023 | BH0504005_020823FTO_459633 | 275737 |
| 0504005WL0030962 | BH-04-005-013-03672400/1878 | 1 | MUKESH KUMAR | 0504005013/WH/38009 | Garam bharkunria me uttar konahar ahar ki khudi | 1761 | 0504005000NRG24260920230306564 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0504005_260923FTO_566808 | 306564 |
| 0504005WL0034161 | BH-04-005-013-03672400/1878 | 1 | MUKESH KUMAR | 0504005013/WH/38009 | Garam bharkunria me uttar konahar ahar ki khudi | 1761 | 0504005000NRG24061020230317673 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0504005_061023FTO_587136 | 317673 |
| 0504005WL0043770 | BH-04-005-013-03672400/1878 | 1 | MUKESH KUMAR | 0504005013/WH/38009 | Garam bharkunria me uttar konahar ahar ki khudi | 1761 | 0504005000NRG24221120230353270 | Processed | | 01/01/2024 | BH0504005_221123FTO_680426 | 353270 |