| 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. |
| 0526023WL020892 | BH-26-023-006-02735700/3010 | 1 | Ankit Kumar | 0526023/LD/20400209 | NAYA PRAKHAND KARAYALAY K KHEL MAIDAN ME MITTI BHARAI EWM SAF -SAFAI KARY | 8185 | 0526023000NRG24220120240275054 | Rejected | A/c Blocked or Frozen | 27/03/2024 | BH0526023_250124APB_FTO_817149 | 275054 |