| 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. |
| 0501008002WL014938 | BH-01-008-002-03067400/1116 | 1 | anand kumar | 0501008002/RC/20638158 | SAMUDAIK BHAWAN SE MAHENDRA PRASAD KE KON TAK DHAKKAN SAHIT NALA NIRMAN | 1302 | 0501008002NRG24260720230254821 | Rejected | A/c Blocked or Frozen | 29/08/2023 | BH0501008_290723APB_FTO_452180 | 254821 |
| 0501008WL0019730 | BH-01-008-002-03067400/1116 | 1 | anand kumar | 0501008002/RC/20638158 | SAMUDAIK BHAWAN SE MAHENDRA PRASAD KE KON TAK DHAKKAN SAHIT NALA NIRMAN | 1302 | 0501008002NRG24020920230271502 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0501008_060923FTO_525118 | 271502 |
| 0501008WL0023239 | BH-01-008-002-03067400/1116 | 1 | anand kumar | 0501008002/RC/20638158 | SAMUDAIK BHAWAN SE MAHENDRA PRASAD KE KON TAK DHAKKAN SAHIT NALA NIRMAN | 1302 | 0501008002NRG24031020230282987 | Processed | | 02/11/2023 | BH0501008_031023FTO_580967 | 282987 |