| 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. |
| 0504001WL011463 | BH-04-001-006-03666400/5084 | 1 | PARWATI DEVI | 0504001006/IC/20487099 | KOLHAI BARUNA ME KESHO BIGHA SIVAN SE HOKAR GAMHARIYA SIVAN TAK KARHA KI KHUDAI KARYA | 2010 | 0504001000NRG24070620230130969 | Rejected | A/c Blocked or Frozen | 15/06/2023 | BH0504001_090623FTO_246443 | 130969 |
| 0504001WL0014818 | BH-04-001-006-03666400/5084 | 1 | PARWATI DEVI | 0504001006/IC/20487099 | KOLHAI BARUNA ME KESHO BIGHA SIVAN SE HOKAR GAMHARIYA SIVAN TAK KARHA KI KHUDAI KARYA | 2010 | 0504001000NRG24240620230196914 | Processed | | 30/06/2023 | BH0504001_240623FTO_309833 | 196914 |