| 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. |
| 0518015WL070178 | BH-18-015-011-02120600/3343 | 1 | mohammad tahir | 0518015011/FP/20342923 | SURESH THAKUR KE GHAR SE MATIYARA CHOR TAK BANDH NIRMAN KARYA | 20086 | 0518015000NRG24090120240642099 | Rejected | A/c Blocked or Frozen | 27/03/2024 | BH0518015_090124APB_FTO_792177 | 642099 |
| 0518015WL0092404 | BH-18-015-011-02120600/3343 | 1 | mohammad tahir | 0518015011/FP/20342923 | SURESH THAKUR KE GHAR SE MATIYARA CHOR TAK BANDH NIRMAN KARYA | 20086 | 0518015000NRG24120420240829551 | Rejected | A/c Blocked or Frozen | 25/04/2024 | BH0518015_120424FTO_32739 | 829551 |