| 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. |
| 0515004WL005931 | BH-15-004-016-01244000/3476 | 1 | MUNNA KUMAR | 0515004/IF/20666875 | pramod bhagat ke niji jamin me pokhar nirman | 3230 | 0515004000NRG24290520230136155 | Rejected | A/c Blocked or Frozen | 05/06/2023 | BH0515004_300523APB_FTO_202175 | 136155 |
| 0515004WL0008691 | BH-15-004-016-01244000/3476 | 1 | MUNNA KUMAR | 0515004/IF/20666875 | pramod bhagat ke niji jamin me pokhar nirman | 3230 | 0515004000NRG24150620230222516 | Processed | | 27/06/2023 | BH0515004_150623FTO_271004 | 222516 |