| 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. |
| 0518007WL005183 | BH-18-007-004-02078500/2723 | 1 | AJAY KUMAR | 0518007004/RC/20572763 | GODHIYARI WARD 10 ME PICH SARAK SE LEKAR DINESH RAY KE KHET TAK SARAK ME MITTI EWM ITTIKARN KARY | 477 | 0518007000NRG24040520230038899 | Rejected | A/c Blocked or Frozen | 15/05/2023 | BH0518007_040523APB_FTO_105769 | 38899 |
| 0518007WL0011004 | BH-18-007-004-02078500/2723 | 1 | AJAY KUMAR | 0518007004/RC/20572763 | GODHIYARI WARD 10 ME PICH SARAK SE LEKAR DINESH RAY KE KHET TAK SARAK ME MITTI EWM ITTIKARN KARY | 477 | 0518007000NRG24190520230081452 | Processed | | 25/05/2023 | BH0518007_200523FTO_162829 | 81452 |