| 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. |
| 0526023WL021202 | BH-26-023-002-02737300/4913 | 1 | Deepak Kumar | 0526023002/IF/20806697 | Gram champachak me nirmal singh ke niji jamin me khet pokhari ka nirman kary | 9148 | 0526023000NRG24270120240283610 | Rejected | A/c Blocked or Frozen | 27/03/2024 | BH0526023_310124APB_FTO_826571 | 283610 |
| 0526023WL0026515 | BH-26-023-002-02737300/4913 | 1 | Deepak Kumar | 0526023002/IF/20806697 | Gram champachak me nirmal singh ke niji jamin me khet pokhari ka nirman kary | 9148 | 0526023000NRG24270420240390464 | Processed | | 03/05/2024 | BH0526023_270424FTO_55298 | 390464 |