| 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. |
| 0503007WL001747 | BH-03-007-013-03192500/5529 | 1 | MUNNA KUMAR SINGHB | 0503007013/IC/20474680 | GRAM JANAKPURIYA ME ARUN SINGH KE KHET SE MAHENDRA SINGH KE KHET TAK KARAHA URAHI KARAY | 529 | 0503007000NRG24280420230016607 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0503007_280423FTO_84771 | 16607 |
| 0503007WL0008177 | BH-03-007-013-03192500/5529 | 1 | MUNNA KUMAR SINGHB | 0503007013/IC/20474680 | GRAM JANAKPURIYA ME ARUN SINGH KE KHET SE MAHENDRA SINGH KE KHET TAK KARAHA URAHI KARAY | 529 | 0503007000NRG24110620230101140 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0503007_140723FTO_413804 | 101140 |
| 0503007WL0020446 | BH-03-007-013-03192500/5529 | 1 | MUNNA KUMAR SINGHB | 0503007013/IC/20474680 | GRAM JANAKPURIYA ME ARUN SINGH KE KHET SE MAHENDRA SINGH KE KHET TAK KARAHA URAHI KARAY | 529 | 0503007000NRG24250920230202079 | Processed | | 02/11/2023 | BH0503007_051023FTO_583746 | 202079 |