| 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. |
| 0504016WL041652 | BH-04-016-005-03662200/1412 | 1 | Ugani Kumari | 0504016005/WC/20604912 | Gram Bhokhadava me taad ke ped se shankar ji tak pind nirman | 4241 | 0504016000NRG24081120230346135 | Rejected | A/c Blocked or Frozen | 14/12/2023 | BH0504016_081123FTO_656618 | 346135 |
| 0504016WL0049520 | BH-04-016-005-03662200/1412 | 1 | Ugani Kumari | 0504016005/WC/20604912 | Gram Bhokhadava me taad ke ped se shankar ji tak pind nirman | 4241 | 0504016000NRG24191220230379429 | Processed | | 08/03/2024 | BH0504016_191223FTO_743903 | 379429 |