| 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. |
| 0503011WL009327 | BH-03-011-018-03184700/3048 | 1 | GAUTAM KUMAR | 0503011018/IC/20482422 | NONADIH PUL SE SOTA SE KRHA SAFAI KARYA | 3545 | 0503011000NRG24200620230124312 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0503011_210623APB_FTO_295721 | 124312 |
| 0503011WL0011971 | BH-03-011-018-03184700/3048 | 1 | GAUTAM KUMAR | 0503011018/IC/20482422 | NONADIH PUL SE SOTA SE KRHA SAFAI KARYA | 3545 | 0503011000NRG24060720230173156 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0503011_220723FTO_435805 | 173156 |
| 0503011WL0020065 | BH-03-011-018-03184700/3048 | 1 | GAUTAM KUMAR | 0503011018/IC/20482422 | NONADIH PUL SE SOTA SE KRHA SAFAI KARYA | 3545 | 0503011000NRG24220920230200873 | Processed | | 28/09/2023 | BH0503011_230923FTO_562042 | 200873 |