| 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. |
| 0520013WL055917 | BH-20-013-010-00470600/3535 | 1 | NAVEEN NATH JHA | 0520013/FP/20295557 | SUKLA RAHI SE NARUAR SIMA TAK BANDH NIRMAN KARY/ | 9048 | 0520013000NRG24210920230288217 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0520013_230923APB_FTO_561089 | 288217 |
| 0520013WL0067814 | BH-20-013-010-00470600/3535 | 1 | NAVEEN NATH JHA | 0520013/FP/20295557 | SUKLA RAHI SE NARUAR SIMA TAK BANDH NIRMAN KARY/ | 9048 | 0520013000NRG24181020230316500 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0520013_181023FTO_614815 | 316500 |
| 0520013WL0085849 | BH-20-013-010-00470600/3535 | 1 | NAVEEN NATH JHA | 0520013/FP/20295557 | SUKLA RAHI SE NARUAR SIMA TAK BANDH NIRMAN KARY/ | 9048 | 0520013000NRG24091220230363921 | Processed | | 01/02/2024 | BH0520013_131223FTO_727955 | 363921 |