| 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. |
| 0504012WL014659 | BH-04-012-010-03570101/3594 | 1 | Chinta Devi | 0504012010/IC/20485428 | Gram Sisrit Tola Se Akhilesh Ke Bagicha Tak Karha Safai | 1971 | 0504012000NRG24230620230195195 | Rejected | A/c Blocked or Frozen | 04/07/2023 | BH0504012_260623FTO_318239 | 195195 |
| 0504012WL0018331 | BH-04-012-010-03570101/3594 | 1 | Chinta Devi | 0504012010/IC/20485428 | Gram Sisrit Tola Se Akhilesh Ke Bagicha Tak Karha Safai | 1971 | 0504012000NRG24060720230248680 | Rejected | No Such Account | 31/08/2023 | BH0504012_070723FTO_376330 | 248680 |
| 0504012WL0029824 | BH-04-012-010-03570101/3594 | 1 | Chinta Devi | 0504012010/IC/20485428 | Gram Sisrit Tola Se Akhilesh Ke Bagicha Tak Karha Safai | 1971 | 0504012000NRG24210920230302797 | Processed | | 26/09/2023 | BH0504012_210923FTO_556421 | 302797 |