| 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. |
| 0504001WL007293 | BH-04-001-010-03665371/2105 | 1 | LALBABU SAH | 0504001/WC/20573602 | ANIL PANDEY KE KHET SE MANDIR PUL TAK KAV NADI KA JIRODHAR KARYA | 1041 | 0504001000NRG24220520230075143 | Rejected | A/c Blocked or Frozen | 29/05/2023 | BH0504001_230523APB_FTO_173150 | 75143 |
| 0504001WL0014063 | BH-04-001-010-03665371/2105 | 1 | LALBABU SAH | 0504001/WC/20573602 | ANIL PANDEY KE KHET SE MANDIR PUL TAK KAV NADI KA JIRODHAR KARYA | 1041 | 0504001000NRG24220620230184516 | Processed | | 27/06/2023 | BH0504001_220623FTO_297684 | 184516 |