| 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. |
| 0509020WL031694 | BH-09-020-003-01807500/2697 | 1 | BHIMAL MANJHI | 0509020003/IC/20410717 | PIR MAKER SHANKAR RAY KE GHAR KE PAS SE PANI TANKI KE SAMANE TAK PAIN SAFAI KARYA | 5551 | 0509020000NRG24211120230420234 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0509020_231123FTO_683083 | 420234 |
| 0509020WL0041204 | BH-09-020-003-01807500/2697 | 1 | BHIMAL MANJHI | 0509020003/IC/20410717 | PIR MAKER SHANKAR RAY KE GHAR KE PAS SE PANI TANKI KE SAMANE TAK PAIN SAFAI KARYA | 5551 | 0509020000NRG24140120240534540 | Processed | | 25/03/2024 | BH0509020_160124FTO_802022 | 534540 |