| 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. |
| 0504005WL057216 | BH-04-005-006-03671771/2952 | 1 | MUKESH KUMAR | 0504005/WC/20608816 | Gram Khairaha me Patpura siwan se Road ke Dakshin Nandu ke Ghar tak Aahar Khudayi or Jhari Safayi | 5957 | 0504005000NRG24220120240427696 | Rejected | A/c Blocked or Frozen | 27/03/2024 | BH0504005_230124APB_FTO_811944 | 427696 |
| 0504005WL0071427 | BH-04-005-006-03671771/2952 | 1 | MUKESH KUMAR | 0504005/WC/20608816 | Gram Khairaha me Patpura siwan se Road ke Dakshin Nandu ke Ghar tak Aahar Khudayi or Jhari Safayi | 5957 | 0504005000NRG24010420240525381 | Processed | | 16/04/2024 | BH0504005_010424FTO_841 | 525381 |