| 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. |
| 0501019001WL004885 | BH-01-019-001-03039100/5718 | 1 | RANJAY KUMAR | 0501019001/IC/20446124 | Ghoranpura Me rajmani k khet k purab fakku ram k khet tak pain udahi | 170 | 0501019001NRG24180520230061220 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0501019_240623FTO_314006 | 61220 |
| 0501019WL0021082 | BH-01-019-001-03039100/5718 | 1 | RANJAY KUMAR | 0501019001/IC/20446124 | Ghoranpura Me rajmani k khet k purab fakku ram k khet tak pain udahi | 170 | 0501019001NRG24140920230276115 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0501019_270923FTO_570371 | 276115 |
| 0501019WL0048350 | BH-01-019-001-03039100/5718 | 1 | RANJAY KUMAR | 0501019001/IC/20446124 | Ghoranpura Me rajmani k khet k purab fakku ram k khet tak pain udahi | 170 | 0501019001NRG24220420240481772 | Rejected | A/c Blocked or Frozen | 02/05/2024 | BH0501019_220424FTO_44232 | 481772 |
| 0501019WL0048652 | BH-01-019-001-03039100/5718 | 1 | RANJAY KUMAR | 0501019001/IC/20446124 | Ghoranpura Me rajmani k khet k purab fakku ram k khet tak pain udahi | 170 | 0501019001NRG24060620240483004 | Yet to be process | | | BH0501019_070624FTO_153355 | 483004 |