| 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. |
| 0547002WL013178 | BH-47-002-005-02795500/2761 | 1 | GAURAV KUMAR | 0547002005/DP/20431266 | GRAM DHERSENI M BALVA PER S GABERDEV ASTHAN TAK BRICHAROPAN | 5293 | 0547002000NRG24041220230121436 | Rejected | A/c Blocked or Frozen | 02/02/2024 | BH0547002_041223APB_FTO_707172 | 121436 |
| 0547002WL0016879 | BH-47-002-005-02795500/2761 | 1 | GAURAV KUMAR | 0547002005/DP/20431266 | GRAM DHERSENI M BALVA PER S GABERDEV ASTHAN TAK BRICHAROPAN | 5293 | 0547002000NRG24210220240150473 | Rejected | Account closed | 16/04/2024 | BH0547002_210224FTO_864006 | 150473 |
| 0547002WL0018971 | BH-47-002-005-02795500/2761 | 1 | GAURAV KUMAR | 0547002005/DP/20431266 | GRAM DHERSENI M BALVA PER S GABERDEV ASTHAN TAK BRICHAROPAN | 5293 | 0547002000NRG24070520240168698 | Rejected | Account closed | 10/05/2024 | BH0547002_070524FTO_75918 | 168698 |
| 0547002WL0018991 | BH-47-002-005-02795500/2761 | 1 | GAURAV KUMAR | 0547002005/DP/20431266 | GRAM DHERSENI M BALVA PER S GABERDEV ASTHAN TAK BRICHAROPAN | 5293 | 0547002000NRG24030620240168814 | Yet to be process | | | BH0547002_030624FTO_142234 | 168814 |