| 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. |
| 0501014022WL010472 | BH-01-014-022-02995700/3965 | 1 | Sanjeev Kumar | 0501014022/WC/20576882 | Dahiya pachhiyari Aadhar ki urahi karya | 2196 | 0501014022NRG24220620230168242 | Rejected | A/c Blocked or Frozen | 01/07/2023 | BH0501014_220623APB_FTO_300491 | 168242 |
| 0501014WL0012810 | BH-01-014-022-02995700/3965 | 1 | Sanjeev Kumar | 0501014022/WC/20576882 | Dahiya pachhiyari Aadhar ki urahi karya | 2196 | 0501014022NRG24040720230219103 | Processed | | 02/09/2023 | BH0501014_060723FTO_369001 | 219103 |