| 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. |
| 0501014WL087949 | BH-01-014-004-02991300/4340 | 1 | KAMAL KISHOR KUMAR | 0501014/IC/20438480 | ग्राम सरसी में सइफन से मेन रोड तक पईन उराही कार्य | 17737 | 0501014000NRG23200320230453983 | Rejected | A/c Blocked or Frozen | 06/05/2023 | BH0501014_060423APB_FTO_22772 | 453983 |
| 0501014WL0091992 | BH-01-014-004-02991300/4340 | 1 | KAMAL KISHOR KUMAR | 0501014/IC/20438480 | ग्राम सरसी में सइफन से मेन रोड तक पईन उराही कार्य | 17737 | 0501014000NRG23240620230501664 | Processed | | 16/04/2024 | BH0501014_180324FTO_923060 | 501664 |