| 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. |
| 0503007WL006619 | BH-03-007-013-03192900/5869 | 2 | AVADHESH CHAUDHAR | 0503007013/IC/20474680 | GRAM JANAKPURIYA ME ARUN SINGH KE KHET SE MAHENDRA SINGH KE KHET TAK KARAHA URAHI KARAY | 2617 | 0503007000NRG24010620230079376 | Rejected | A/c Blocked or Frozen | 08/06/2023 | BH0503007_010623FTO_213009 | 79376 |
| 0503007WL0008177 | BH-03-007-013-03192900/5869 | 2 | AVADHESH CHAUDHAR | 0503007013/IC/20474680 | GRAM JANAKPURIYA ME ARUN SINGH KE KHET SE MAHENDRA SINGH KE KHET TAK KARAHA URAHI KARAY | 2617 | 0503007000NRG24110620230101146 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0503007_140723FTO_413804 | 101146 |
| 0503007WL0020167 | BH-03-007-013-03192900/5869 | 2 | AVADHESH CHAUDHAR | 0503007013/IC/20474680 | GRAM JANAKPURIYA ME ARUN SINGH KE KHET SE MAHENDRA SINGH KE KHET TAK KARAHA URAHI KARAY | 2617 | 0503007000NRG24230920230201133 | Processed | | 02/11/2023 | BH0503007_051023FTO_583746 | 201133 |