| 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. |
| 0501015WL041930 | BH-01-015-013-02969910/3998 | 1 | MAUSAM KUMAR | 0501015/RC/20667347 | SABHU KE GHAR SE ARUN KE GHAR TAK MITTI SOLING PCC KARY | 5734 | 0501015000NRG24270220240412686 | Rejected | A/c Blocked or Frozen | 16/04/2024 | BH0501015_270224APB_FTO_875861 | 412686 |
| 0501015WL0048292 | BH-01-015-013-02969910/3998 | 1 | MAUSAM KUMAR | 0501015/RC/20667347 | SABHU KE GHAR SE ARUN KE GHAR TAK MITTI SOLING PCC KARY | 5734 | 0501015000NRG24190420240481604 | Processed | | 29/04/2024 | BH0501015_190424FTO_38620 | 481604 |