| 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. |
| 0504012WL010934 | BH-04-012-010-03570101/3429 | 1 | Kamlesh Kumar Singh | 0504012010/IC/20485425 | Gram Sisrit Me Kali Mandir Se Chaudhari Tola Tak Karha Safai. | 1352 | 0504012000NRG24060620230124426 | Rejected | A/c Blocked or Frozen | 13/06/2023 | BH0504012_070623FTO_235899 | 124426 |
| 0504012WL0013776 | BH-04-012-010-03570101/3429 | 1 | Kamlesh Kumar Singh | 0504012010/IC/20485425 | Gram Sisrit Me Kali Mandir Se Chaudhari Tola Tak Karha Safai. | 1352 | 0504012000NRG24200620230178641 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0504012_200623FTO_289265 | 178641 |
| 0504012WL0017601 | BH-04-012-010-03570101/3429 | 1 | Kamlesh Kumar Singh | 0504012010/IC/20485425 | Gram Sisrit Me Kali Mandir Se Chaudhari Tola Tak Karha Safai. | 1352 | 0504012000NRG24040720230241340 | Processed | | 30/08/2023 | BH0504012_040723FTO_356141 | 241340 |