| 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. |
| 0520017WL143941 | BH-20-017-005-00410500/4818 | 1 | UDAY KUMAR YADAV | 0520017005/IF/20664558 | FULDEV YADAV S/O GULGULI YADAV KE NIJI JAMIN ME POKHRA NIRMAN | 33870 | 0520017000NRG23060420230575388 | Rejected | A/c Blocked or Frozen | 06/05/2023 | BH0520017_060423FTO_24069 | 575388 |
| 0520017WL0144386 | BH-20-017-005-00410500/4818 | 1 | UDAY KUMAR YADAV | 0520017005/IF/20664558 | FULDEV YADAV S/O GULGULI YADAV KE NIJI JAMIN ME POKHRA NIRMAN | 33870 | 0520017000NRG23230520230579502 | Processed | | 27/05/2023 | BH0520017_230523FTO_174483 | 579502 |