| 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. |
| 0517001WL128292 | BH-17-001-021-02216400/2682 | 1 | DEEPAK KUMAR | 0517001021/RC/GIS/173184 | WARD 14 ME SAMUDAYIK BHAVAN KE PASS BHAGWATI ASTHAN PRAGAN ME MITTI BHARAYI EVAM EAT SOLING KARYA | 31936 | 0517001000NRG23020420230355876 | Rejected | A/c Blocked or Frozen | 06/05/2023 | BH0517001_020423FTO_9075 | 355876 |
| 0517001WL0129683 | BH-17-001-021-02216400/2682 | 1 | DEEPAK KUMAR | 0517001021/RC/GIS/173184 | WARD 14 ME SAMUDAYIK BHAVAN KE PASS BHAGWATI ASTHAN PRAGAN ME MITTI BHARAYI EVAM EAT SOLING KARYA | 31936 | 0517001000NRG23030620230360025 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0517001_170623FTO_276933 | 360025 |
| 0517001WL0129722 | BH-17-001-021-02216400/2682 | 1 | DEEPAK KUMAR | 0517001021/RC/GIS/173184 | WARD 14 ME SAMUDAYIK BHAVAN KE PASS BHAGWATI ASTHAN PRAGAN ME MITTI BHARAYI EVAM EAT SOLING KARYA | 31936 | 0517001000NRG23220720230360127 | Processed | | 19/09/2023 | BH0517001_220723FTO_436633 | 360127 |