| 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. |
| 0504016WL009506 | BH-04-016-016-03655501/1329 | 1 | Kunti Devi | 0504016/IC/20446611 | Dumariya siwan se Gansadih panchayt ke pachisa tak baha ki safai work. | 1209 | 0504016000NRG24010620230109865 | Rejected | A/c Blocked or Frozen | 08/06/2023 | BH0504016_010623APB_FTO_211637 | 109865 |
| 0504016WL0012689 | BH-04-016-016-03655501/1329 | 1 | Kunti Devi | 0504016/IC/20446611 | Dumariya siwan se Gansadih panchayt ke pachisa tak baha ki safai work. | 1209 | 0504016000NRG24150620230156455 | Processed | | 20/06/2023 | BH0504016_150623FTO_268977 | 156455 |