| 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. |
| 0503007WL003503 | BH-03-007-010-03193000/5250 | 1 | kishor kumar | 0503007/IC/20459085 | SAKUAANA SE LEKAR DULAMCHAK SIVAN TAK PAIN UDAHI KARYA | 910 | 0503007000NRG24070520230031551 | Rejected | A/c Blocked or Frozen | 15/05/2023 | BH0503007_070523FTO_118078 | 31551 |
| 0503007WL0005834 | BH-03-007-010-03193000/5250 | 1 | kishor kumar | 0503007/IC/20459085 | SAKUAANA SE LEKAR DULAMCHAK SIVAN TAK PAIN UDAHI KARYA | 910 | 0503007000NRG24260520230067776 | Rejected | A/c Blocked or Frozen | 01/07/2023 | BH0503007_210623FTO_297021 | 67776 |
| 0503007WL0012414 | BH-03-007-010-03193000/5250 | 1 | kishor kumar | 0503007/IC/20459085 | SAKUAANA SE LEKAR DULAMCHAK SIVAN TAK PAIN UDAHI KARYA | 910 | 0503007000NRG24110720230178150 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0503007_200723FTO_432249 | 178150 |
| 0503007WL0020957 | BH-03-007-010-03193000/5250 | 1 | kishor kumar | 0503007/IC/20459085 | SAKUAANA SE LEKAR DULAMCHAK SIVAN TAK PAIN UDAHI KARYA | 910 | 0503007000NRG24290920230203691 | Processed | | 02/11/2023 | BH0503007_051023FTO_584261 | 203691 |