| 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. |
| 0501015WL026445 | BH-01-015-013-02969910/3998 | 1 | MAUSAM KUMAR | 0501015013/AV/20407814 | GRAM SAHAR RAMPUR MADHYA VIDHYALAYA ME MITTI BHARAI AUR PAVER BLOCK KARY | 3805 | 0501015000NRG24271020230293166 | Rejected | A/c Blocked or Frozen | 06/11/2023 | BH0501015_281023APB_FTO_633948 | 293166 |
| 0501015WL0029532 | BH-01-015-013-02969910/3998 | 1 | MAUSAM KUMAR | 0501015013/AV/20407814 | GRAM SAHAR RAMPUR MADHYA VIDHYALAYA ME MITTI BHARAI AUR PAVER BLOCK KARY | 3805 | 0501015000NRG24231120230305489 | Processed | | 01/01/2024 | BH0501015_241123FTO_688282 | 305489 |