| 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. |
| 0504016WL012584 | BH-04-016-017-03651800/5271 | 1 | Saroj Ram | 0504016017/IC/20488268 | Fatehpur me Pul se raju chaubey ke khet tak karha ki khudai work. | 1526 | 0504016000NRG24140620230153855 | Rejected | A/c Blocked or Frozen | 22/06/2023 | BH0504016_150623FTO_267467 | 153855 |
| 0504016WL0017835 | BH-04-016-017-03651800/5271 | 1 | Saroj Ram | 0504016017/IC/20488268 | Fatehpur me Pul se raju chaubey ke khet tak karha ki khudai work. | 1526 | 0504016000NRG24050720230244963 | Processed | | 30/08/2023 | BH0504016_050723FTO_361286 | 244963 |