| 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. |
| 0501014WL009341 | BH-01-014-006-02992810/1006 | 1 | PUNAM KUMARI | 0501014/IC/20471396 | Main aahar keshopur se zada panchayat samiti bhag-06 k siwan tak payeen udahi karya | 2291 | 0501014000NRG24150620230141343 | Rejected | A/c Blocked or Frozen | 01/07/2023 | BH0501014_220623FTO_301178 | 141343 |
| 0501014WL0013437 | BH-01-014-006-02992810/1006 | 1 | PUNAM KUMARI | 0501014/IC/20471396 | Main aahar keshopur se zada panchayat samiti bhag-06 k siwan tak payeen udahi karya | 2291 | 0501014000NRG24070720230233099 | Processed | | 19/09/2023 | BH0501014_280823FTO_507486 | 233099 |