| 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. |
| 0501014WL019210 | BH-01-014-014-02988050/4950 | 1 | ANITA DEVI | 0501014/IC/20465666 | aahar ke main pul se balwa par tak aahar urahi karya | 2865 | 0501014000NRG24300820230270090 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0501014_300823FTO_511208 | 270090 |
| 0501014WL0022309 | BH-01-014-014-02988050/4950 | 1 | ANITA DEVI | 0501014/IC/20465666 | aahar ke main pul se balwa par tak aahar urahi karya | 2865 | 0501014000NRG24250920230280022 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0501014_031023FTO_580632 | 280022 |
| 0501014WL0047473 | BH-01-014-014-02988050/4950 | 1 | ANITA DEVI | 0501014/IC/20465666 | aahar ke main pul se balwa par tak aahar urahi karya | 2865 | 0501014000NRG24010420240471217 | Processed | | 13/04/2024 | BH0501014_030424FTO_10524 | 471217 |