| 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. |
| 0518016WL023506 | BH-18-016-004-02122440/4527 | 1 | Manoj pandit | 0518016/RC/20600480 | Naresh singh ke ghar se kishani paswan ke ghar tak mitti sah eat karn kary | 2301 | 0518016000NRG24050720230261525 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518016_050723APB_FTO_362616 | 261525 |
| 0518016WL0045057 | BH-18-016-004-02122440/4527 | 1 | Manoj pandit | 0518016/RC/20600480 | Naresh singh ke ghar se kishani paswan ke ghar tak mitti sah eat karn kary | 2301 | 0518016000NRG24071020230450426 | Processed | | 02/11/2023 | BH0518016_071023FTO_590380 | 450426 |