| 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. |
| 0503014WL030108 | BH-03-014-016-03077900/2986 | 1 | Shakuntala Devi | 0503014016/WC/20511444 | PAHARPUR JAYKISHOR OJHA KE GHAR KE SAMNE SARVJANIK TALAB KA UDAHI KARY | 6017 | 0503014000NRG24071220230233788 | Rejected | A/c Blocked or Frozen | 02/02/2024 | BH0503014_071223FTO_715153 | 233788 |
| 0503014WL0044152 | BH-03-014-016-03077900/2986 | 1 | Shakuntala Devi | 0503014016/WC/20511444 | PAHARPUR JAYKISHOR OJHA KE GHAR KE SAMNE SARVJANIK TALAB KA UDAHI KARY | 6017 | 0503014000NRG24200420240351799 | Rejected | A/c Blocked or Frozen | 02/05/2024 | BH0503014_200424FTO_40706 | 351799 |