| 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. |
| 0504005WL018886 | BH-04-005-010-03669700/2934 | 1 | Saloni Kumari | 0504005010/IC/20449687 | Gram Tawa men Sanjay Singh ke ghar ghar se lekar vidyalaya hote huye Majhiyawan siwan karaha khuda | 2471 | 0504005000NRG24100720230256627 | Rejected | A/c Blocked or Frozen | 04/09/2023 | BH0504005_110723APB_FTO_403391 | 256627 |
| 0504005WL0028635 | BH-04-005-010-03669700/2934 | 1 | Saloni Kumari | 0504005010/IC/20449687 | Gram Tawa men Sanjay Singh ke ghar ghar se lekar vidyalaya hote huye Majhiyawan siwan karaha khuda | 2471 | 0504005000NRG24140920230299138 | Processed | | 22/09/2023 | BH0504005_150923FTO_545550 | 299138 |