| 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. |
| 0503007WL003503 | BH-03-007-010-03193000/5211 | 1 | aditya kumar singh | 0503007/IC/20459085 | SAKUAANA SE LEKAR DULAMCHAK SIVAN TAK PAIN UDAHI KARYA | 908 | 0503007000NRG24070520230031529 | Rejected | Account closed | 15/05/2023 | BH0503007_070523FTO_118078 | 31529 |
| 0503007WL0008175 | BH-03-007-010-03193000/5211 | 1 | aditya kumar singh | 0503007/IC/20459085 | SAKUAANA SE LEKAR DULAMCHAK SIVAN TAK PAIN UDAHI KARYA | 908 | 0503007000NRG24110620230101135 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0503007_200723FTO_432249 | 101135 |
| 0503007WL0020957 | BH-03-007-010-03193000/5211 | 1 | aditya kumar singh | 0503007/IC/20459085 | SAKUAANA SE LEKAR DULAMCHAK SIVAN TAK PAIN UDAHI KARYA | 908 | 0503007000NRG24290920230203695 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0503007_051023FTO_584261 | 203695 |
| 0503007WL0029225 | BH-03-007-010-03193000/5211 | 1 | aditya kumar singh | 0503007/IC/20459085 | SAKUAANA SE LEKAR DULAMCHAK SIVAN TAK PAIN UDAHI KARYA | 908 | 0503007000NRG24021220230230516 | Processed | | 01/02/2024 | BH0503007_061223FTO_713137 | 230516 |