| 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. |
| 0501014WL019217 | BH-01-014-014-02988100/2269 | 1 | PINKESH KUMAR | 0501014/IC/20485597 | Gram pasodha me chilka pr se purab ghorha me rajayan singh ke khet tak aahar udahi karya | 3564 | 0501014000NRG24300820230270182 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0501014_300823FTO_511208 | 270182 |
| 0501014WL0022309 | BH-01-014-014-02988100/2269 | 1 | PINKESH KUMAR | 0501014/IC/20485597 | Gram pasodha me chilka pr se purab ghorha me rajayan singh ke khet tak aahar udahi karya | 3564 | 0501014000NRG24250920230280023 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0501014_031023FTO_580632 | 280023 |
| 0501014WL0047473 | BH-01-014-014-02988100/2269 | 1 | PINKESH KUMAR | 0501014/IC/20485597 | Gram pasodha me chilka pr se purab ghorha me rajayan singh ke khet tak aahar udahi karya | 3564 | 0501014000NRG24010420240471219 | Processed | | 13/04/2024 | BH0501014_030424FTO_10524 | 471219 |