| 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. |
| 0504014WL023644 | BH-04-014-008-03681871/3136 | 1 | PAPPU KUMAR | 0504014008/WC/20594684 | Khajuri chhaura se lekar mittikaran avm nala ki safai | 1793 | 0504014000NRG24180820230283558 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0504014_190823FTO_494696 | 283558 |
| 0504014WL0036498 | BH-04-014-008-03681871/3136 | 1 | PAPPU KUMAR | 0504014008/WC/20594684 | Khajuri chhaura se lekar mittikaran avm nala ki safai | 1793 | 0504014000NRG24191020230327766 | Processed | | 06/11/2023 | BH0504014_191023FTO_617117 | 327766 |