| 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. |
| 0515001WL012649 | BH-15-001-023-01208800/745 | 1 | सीटी दास | 0515001/IF/20826428 | SARAIYA WARD 12 KE DIVYANDU KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 3087 | 0515001000NRG24010720230339136 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0515001_040723FTO_358967 | 339136 |
| 0515001WL0028866 | BH-15-001-023-01208800/745 | 1 | सीटी दास | 0515001/IF/20826428 | SARAIYA WARD 12 KE DIVYANDU KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 3087 | 0515001000NRG24161120230453725 | Processed | | 01/01/2024 | BH0515001_161123FTO_670729 | 453725 |