| 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. |
| 0517014WL010477 | BH-17-014-001-02239500/2111 | 1 | KALO DEVI | 0517014001/IF/20799642 | Chunchun yadav pita asarfi yadav ke bagan ka medbandi karya | 813 | 0517014000NRG24120520230031501 | Rejected | A/c Blocked or Frozen | 18/05/2023 | BH0517014_120523APB_FTO_136419 | 31501 |
| 0517014WL0013546 | BH-17-014-001-02239500/2111 | 1 | KALO DEVI | 0517014001/IF/20799642 | Chunchun yadav pita asarfi yadav ke bagan ka medbandi karya | 813 | 0517014000NRG24190520230042784 | Processed | | 27/06/2023 | BH0517014_150623FTO_267305 | 42784 |