| 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. |
| 0520015WL011551 | BH-20-015-008-00414900/2804 | 1 | Ram sevak kumar | 0520015008/WC/20573731 | MARITA POKHAR KA URAHIKARAN KARYA | 936 | 0520015000NRG24180520230056047 | Rejected | A/c Blocked or Frozen | 31/05/2023 | BH0520015_230523FTO_172186 | 56047 |
| 0520015WL0019405 | BH-20-015-008-00414900/2804 | 1 | Ram sevak kumar | 0520015008/WC/20573731 | MARITA POKHAR KA URAHIKARAN KARYA | 936 | 0520015000NRG24080620230106557 | Rejected | A/c Blocked or Frozen | 19/06/2023 | BH0520015_080623FTO_241230 | 106557 |
| 0520015WL0022960 | BH-20-015-008-00414900/2804 | 1 | Ram sevak kumar | 0520015008/WC/20573731 | MARITA POKHAR KA URAHIKARAN KARYA | 936 | 0520015000NRG24240620230152754 | Processed | | 30/08/2023 | BH0520015_240623FTO_310474 | 152754 |