| 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. |
| 0518007WL077864 | BH-18-007-004-02078500/2723 | 1 | AJAY KUMAR | 0518007004/RC/20572763 | GODHIYARI WARD 10 ME PICH SARAK SE LEKAR DINESH RAY KE KHET TAK SARAK ME MITTI EWM ITTIKARN KARY | 9880 | 0518007000NRG24050220240702062 | Rejected | A/c Blocked or Frozen | 27/03/2024 | BH0518007_100224APB_FTO_844676 | 702062 |
| 0518007WL0090431 | BH-18-007-004-02078500/2723 | 1 | AJAY KUMAR | 0518007004/RC/20572763 | GODHIYARI WARD 10 ME PICH SARAK SE LEKAR DINESH RAY KE KHET TAK SARAK ME MITTI EWM ITTIKARN KARY | 9880 | 0518007000NRG24310320240814272 | Processed | | 16/04/2024 | BH0518007_310324FTO_974747 | 814272 |