| 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. |
| 0518015WL064266 | BH-18-015-011-02120600/3343 | 1 | mohammad tahir | 0518015011/FP/20342923 | SURESH THAKUR KE GHAR SE MATIYARA CHOR TAK BANDH NIRMAN KARYA | 18743 | 0518015000NRG24191220230591602 | Rejected | A/c Blocked or Frozen | 12/03/2024 | BH0518015_191223APB_FTO_743523 | 591602 |
| 0518015WL0092404 | BH-18-015-011-02120600/3343 | 1 | mohammad tahir | 0518015011/FP/20342923 | SURESH THAKUR KE GHAR SE MATIYARA CHOR TAK BANDH NIRMAN KARYA | 18743 | 0518015000NRG24120420240829546 | Rejected | A/c Blocked or Frozen | 25/04/2024 | BH0518015_120424FTO_32739 | 829546 |