| 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. |
| 0503007WL031934 | BH-03-007-011-03190500/7138 | 1 | MD JALALUDIN | 0503007011/IC/20443201 | PERHAP PUL SE LEKAR PERHAP SHANKAR JI K MANDIR TAK KARHA UDAHI KARYA | 8760 | 0503007000NRG24221220230242922 | Rejected | A/c Blocked or Frozen | 12/03/2024 | BH0503007_231223FTO_758708 | 242922 |
| 0503007WL0044125 | BH-03-007-011-03190500/7138 | 1 | MD JALALUDIN | 0503007011/IC/20443201 | PERHAP PUL SE LEKAR PERHAP SHANKAR JI K MANDIR TAK KARHA UDAHI KARYA | 8760 | 0503007000NRG24180420240351738 | Processed | | 29/04/2024 | BH0503007_210424FTO_41533 | 351738 |