| 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. |
| 0527005WL113364 | BH-27-005-022-02325310/1225 | 1 | MD ELYAKIM | 0527005022/IF/20680106 | Sumit Kumar Singh ke jamin par khet pokhari ka nirman kary | 24603 | 0527005000NRG23010420230499444 | Rejected | Account closed | 06/05/2023 | BH0527005_010423APB_FTO_4297 | 499444 |
| 0527005WL0114677 | BH-27-005-022-02325310/1225 | 1 | MD ELYAKIM | 0527005022/IF/20680106 | Sumit Kumar Singh ke jamin par khet pokhari ka nirman kary | 24603 | 0527005000NRG23160520230512320 | Rejected | A/c Blocked or Frozen | 22/05/2023 | BH0527005_160523FTO_150230 | 512320 |
| 0527005WL0114715 | BH-27-005-022-02325310/1225 | 1 | MD ELYAKIM | 0527005022/IF/20680106 | Sumit Kumar Singh ke jamin par khet pokhari ka nirman kary | 24603 | 0527005000NRG23260520230512418 | Rejected | A/c Blocked or Frozen | 01/06/2023 | BH0527005_260523FTO_188241 | 512418 |
| 0527005WL0114729 | BH-27-005-022-02325310/1225 | 1 | MD ELYAKIM | 0527005022/IF/20680106 | Sumit Kumar Singh ke jamin par khet pokhari ka nirman kary | 24603 | 0527005000NRG23040620230512638 | Rejected | A/c Blocked or Frozen | 13/06/2023 | BH0527005_050623FTO_225508 | 512638 |
| 0527005WL0114755 | BH-27-005-022-02325310/1225 | 1 | MD ELYAKIM | 0527005022/IF/20680106 | Sumit Kumar Singh ke jamin par khet pokhari ka nirman kary | 24603 | 0527005000NRG23220620230512950 | Rejected | A/c Blocked or Frozen | 01/07/2023 | BH0527005_220623FTO_298303 | 512950 |
| 0527005WL0114770 | BH-27-005-022-02325310/1225 | 1 | MD ELYAKIM | 0527005022/IF/20680106 | Sumit Kumar Singh ke jamin par khet pokhari ka nirman kary | 24603 | 0527005000NRG23040720230513008 | Processed | | 30/08/2023 | BH0527005_040723FTO_357479 | 513008 |