| 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. |
| 0501007003WL090809 | BH-01-007-003-03053420/927 | 2 | निलम देवी | 0501007003/IF/20742845 | mrtajapur vijay kumar singh ke niji jamin per talab ka nirman | 6793 | 0501007003NRG23010420230486554 | Rejected | A/c Blocked or Frozen | 29/05/2023 | BH0501007_010423APB_FTO_5622 | 486554 |
| 0501007WL0092160 | BH-01-007-003-03053420/927 | 2 | निलम देवी | 0501007003/IF/20742845 | mrtajapur vijay kumar singh ke niji jamin per talab ka nirman | 6793 | 0501007003NRG23270720230502147 | Processed | | 28/08/2023 | BH0501007_280723FTO_449616 | 502147 |