| 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. |
| 0503012WL024863 | BH-03-012-011-03137300/6178 | 1 | SANGITA KUMARI | 0503012011/IF/20932300 | Sangita kumari w/o shyam ranjan ke niji jamin me vriksharopan | 7996 | 0503012000NRG24301020230214956 | Rejected | A/c Blocked or Frozen | 06/11/2023 | BH0503012_301023FTO_637092 | 214956 |
| 0503012WL0029371 | BH-03-012-011-03137300/6178 | 1 | SANGITA KUMARI | 0503012011/IF/20932300 | Sangita kumari w/o shyam ranjan ke niji jamin me vriksharopan | 7996 | 0503012000NRG24021220230230980 | Rejected | Account closed | 21/03/2024 | BH0503012_030124FTO_779644 | 230980 |
| 0503012WL0044098 | BH-03-012-011-03137300/6178 | 1 | SANGITA KUMARI | 0503012011/IF/20932300 | Sangita kumari w/o shyam ranjan ke niji jamin me vriksharopan | 7996 | 0503012000NRG24120420240351696 | Rejected | No Such Account | 25/04/2024 | BH0503012_120424FTO_33166 | 351696 |
| 0503012WL0044337 | BH-03-012-011-03137300/6178 | 1 | SANGITA KUMARI | 0503012011/IF/20932300 | Sangita kumari w/o shyam ranjan ke niji jamin me vriksharopan | 7996 | 0503012000NRG24140520240352561 | Processed | | 18/05/2024 | BH0503012_140524FTO_92981 | 352561 |