| 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. |
| 0518001WL029326 | BH-18-001-001-02020500/1323 | 1 | Virjmohan sah | 0518001/FP/20339623 | Ajeet Misra Ke Khet Se Kailash Misra Ke Khet Tak Falas Suraksha Hetu Bandh Marmati Karya | 9999 | 0518001000NRG24240720230332901 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518001_270723FTO_448074 | 332901 |
| 0518001WL0045052 | BH-18-001-001-02020500/1323 | 1 | Virjmohan sah | 0518001/FP/20339623 | Ajeet Misra Ke Khet Se Kailash Misra Ke Khet Tak Falas Suraksha Hetu Bandh Marmati Karya | 9999 | 0518001000NRG24071020230450416 | Processed | | 06/11/2023 | BH0518001_261023FTO_628883 | 450416 |