| 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. |
| 0503008WL009352 | BH-03-008-002-03095500/4240 | 1 | sanjay singh | 0503008002/IF/20811631 | gram pipra me sushil kumar ke niji jamin me pokhara khudai kary | 2345 | 0503008000NRG24200620230125110 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0503008_200623FTO_290931 | 125110 |
| 0503008WL0010658 | BH-03-008-002-03095500/4240 | 1 | sanjay singh | 0503008002/IF/20811631 | gram pipra me sushil kumar ke niji jamin me pokhara khudai kary | 2345 | 0503008000NRG24300620230152948 | Processed | | 30/08/2023 | BH0503008_010723FTO_343215 | 152948 |