| 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. |
| 0501015WL046585 | BH-01-015-013-02969910/3998 | 1 | MAUSAM KUMAR | 0501015013/IC/20464244 | arvind singh ke khet se siyaram singh ke khet tak karha urahi karj | 6248 | 0501015000NRG24290320240461209 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0501015_290324APB_FTO_961574 | 461209 |
| 0501015WL0048308 | BH-01-015-013-02969910/3998 | 1 | MAUSAM KUMAR | 0501015013/IC/20464244 | arvind singh ke khet se siyaram singh ke khet tak karha urahi karj | 6248 | 0501015000NRG24200420240481645 | Processed | | 29/04/2024 | BH0501015_210424FTO_41305 | 481645 |