| 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. |
| 0501015WL090136 | BH-01-015-019-02973000/3821 | 1 | ANSU KUMAR | 0501015019/IC/20459224 | PACHUYAN SE LEKR SHIV KUMAR SHARMA KE KHET TK AAHAR URAHI KARYA | 18928 | 0501015000NRG23310320230477412 | Rejected | A/c Blocked or Frozen | 06/05/2023 | BH0501015_060423APB_FTO_21573 | 477412 |
| 0501015WL0091973 | BH-01-015-019-02973000/3821 | 1 | ANSU KUMAR | 0501015019/IC/20459224 | PACHUYAN SE LEKR SHIV KUMAR SHARMA KE KHET TK AAHAR URAHI KARYA | 18928 | 0501015000NRG23200620230501605 | Processed | | 30/06/2023 | BH0501015_220623FTO_298291 | 501605 |