| 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. |
| 0527005WL001209 | BH-27-005-022-02325310/1225 | 1 | MD ELYAKIM | 0527005022/IF/20680106 | Sumit Kumar Singh ke jamin par khet pokhari ka nirman kary | 104 | 0527005000NRG24210420230005366 | Rejected | Account closed | 12/05/2023 | BH0527005_210423APB_FTO_51640 | 5366 |
| 0527005WL0006828 | BH-27-005-022-02325310/1225 | 1 | MD ELYAKIM | 0527005022/IF/20680106 | Sumit Kumar Singh ke jamin par khet pokhari ka nirman kary | 104 | 0527005000NRG24160520230055574 | Rejected | A/c Blocked or Frozen | 22/05/2023 | BH0527005_160523FTO_150175 | 55574 |
| 0527005WL0009229 | BH-27-005-022-02325310/1225 | 1 | MD ELYAKIM | 0527005022/IF/20680106 | Sumit Kumar Singh ke jamin par khet pokhari ka nirman kary | 104 | 0527005000NRG24260520230078330 | Rejected | A/c Blocked or Frozen | 01/06/2023 | BH0527005_260523FTO_188237 | 78330 |
| 0527005WL0011444 | BH-27-005-022-02325310/1225 | 1 | MD ELYAKIM | 0527005022/IF/20680106 | Sumit Kumar Singh ke jamin par khet pokhari ka nirman kary | 104 | 0527005000NRG24040620230101412 | Rejected | A/c Blocked or Frozen | 13/06/2023 | BH0527005_050623FTO_225507 | 101412 |
| 0527005WL0014745 | BH-27-005-022-02325310/1225 | 1 | MD ELYAKIM | 0527005022/IF/20680106 | Sumit Kumar Singh ke jamin par khet pokhari ka nirman kary | 104 | 0527005000NRG24220620230140569 | Rejected | A/c Blocked or Frozen | 01/07/2023 | BH0527005_220623FTO_298294 | 140569 |
| 0527005WL0017339 | BH-27-005-022-02325310/1225 | 1 | MD ELYAKIM | 0527005022/IF/20680106 | Sumit Kumar Singh ke jamin par khet pokhari ka nirman kary | 104 | 0527005000NRG24040720230169953 | Processed | | 30/08/2023 | BH0527005_040723FTO_357474 | 169953 |