| 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. |
| 0520014WL022738 | BH-20-014-012-00470100/4038 | 1 | Suman Devi | 0520014012/WC/20545441 | AMRIT SAROVAR BELHA POKHAR KA JIRNODHAR KARYA | 5354 | 0520014000NRG24230620230149158 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0520014_240623FTO_309626 | 149158 |
| 0520014WL0087048 | BH-20-014-012-00470100/4038 | 1 | Suman Devi | 0520014012/WC/20545441 | AMRIT SAROVAR BELHA POKHAR KA JIRNODHAR KARYA | 5354 | 0520014000NRG24131220230368357 | Rejected | A/c Blocked or Frozen | 02/02/2024 | BH0520014_131223FTO_730506 | 368357 |
| 0520014WL0109363 | BH-20-014-012-00470100/4038 | 1 | Suman Devi | 0520014012/WC/20545441 | AMRIT SAROVAR BELHA POKHAR KA JIRNODHAR KARYA | 5354 | 0520014000NRG24290220240479111 | Rejected | A/c Blocked or Frozen | 16/04/2024 | BH0520014_290224FTO_881174 | 479111 |
| 0520014WL0121560 | BH-20-014-012-00470100/4038 | 1 | Suman Devi | 0520014012/WC/20545441 | AMRIT SAROVAR BELHA POKHAR KA JIRNODHAR KARYA | 5354 | 0520014000NRG24030520240552769 | Rejected | No Such Account | 09/05/2024 | BH0520014_040524FTO_70843 | 552769 |
| 0520014WL0121837 | BH-20-014-012-00470100/4038 | 1 | Suman Devi | 0520014012/WC/20545441 | AMRIT SAROVAR BELHA POKHAR KA JIRNODHAR KARYA | 5354 | 0520014000NRG24190720240553738 | Yet to be process | | | | 553738 |