| 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. |
| 0501006004WL022287 | BH-01-006-004-03047920/2062 | 1 | MUNNI DEVI | 0501006004/IF/20590288 | SIKANDRA KUMAR KE NIJI JAMIIN ME VRIKSHA ROPAN KARYA | 2430 | 0501006004NRG24250920230279951 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0501006_250923APB_FTO_564303 | 279951 |
| 0501006WL0024790 | BH-01-006-004-03047920/2062 | 1 | MUNNI DEVI | 0501006004/IF/20590288 | SIKANDRA KUMAR KE NIJI JAMIIN ME VRIKSHA ROPAN KARYA | 2430 | 0501006004NRG24131020230287765 | Processed | | 02/11/2023 | BH0501006_131023FTO_605236 | 287765 |