| 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. |
| 0503006WL010135 | BH-03-006-007-03105700/2936 | 1 | Vijay Kumar | 0503006/IC/20490807 | faru ke bagicha se vasir khan ke bagicha tk paien safai | 2708 | 0503006000NRG24270620230141669 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0503006_270623APB_FTO_322588 | 141669 |
| 0503006WL0018786 | BH-03-006-007-03105700/2936 | 1 | Vijay Kumar | 0503006/IC/20490807 | faru ke bagicha se vasir khan ke bagicha tk paien safai | 2708 | 0503006000NRG24080920230197216 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0503006_080923FTO_529198 | 197216 |
| 0503006WL0020637 | BH-03-006-007-03105700/2936 | 1 | Vijay Kumar | 0503006/IC/20490807 | faru ke bagicha se vasir khan ke bagicha tk paien safai | 2708 | 0503006000NRG24260920230202938 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0503006_260923FTO_566671 | 202938 |
| 0503006WL0022337 | BH-03-006-007-03105700/2936 | 1 | Vijay Kumar | 0503006/IC/20490807 | faru ke bagicha se vasir khan ke bagicha tk paien safai | 2708 | 0503006000NRG24071020230207752 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0503006_101023FTO_598516 | 207752 |
| 0503006WL0026702 | BH-03-006-007-03105700/2936 | 1 | Vijay Kumar | 0503006/IC/20490807 | faru ke bagicha se vasir khan ke bagicha tk paien safai | 2708 | 0503006000NRG24141120230221237 | Processed | | 01/01/2024 | BH0503006_141123FTO_666268 | 221237 |