| 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. |
| 0501008002WL013220 | BH-01-008-002-03067400/1407 | 1 | radha kumari | 0501008002/IF/20845419 | RAMNAGAR ME MANOJ YADAV S/O NARESH YADAV KE NIJI JAMIN ME TALAB KA NIRMAN KARYA | 1055 | 0501008002NRG24060720230228145 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0501008_060723APB_FTO_371250 | 228145 |
| 0501008WL0019730 | BH-01-008-002-03067400/1407 | 1 | radha kumari | 0501008002/IF/20845419 | RAMNAGAR ME MANOJ YADAV S/O NARESH YADAV KE NIJI JAMIN ME TALAB KA NIRMAN KARYA | 1055 | 0501008002NRG24020920230271503 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0501008_060923FTO_525118 | 271503 |
| 0501008WL0023239 | BH-01-008-002-03067400/1407 | 1 | radha kumari | 0501008002/IF/20845419 | RAMNAGAR ME MANOJ YADAV S/O NARESH YADAV KE NIJI JAMIN ME TALAB KA NIRMAN KARYA | 1055 | 0501008002NRG24031020230282989 | Processed | | 02/11/2023 | BH0501008_031023FTO_580967 | 282989 |