| 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. |
| 0504013WL002711 | BH-04-013-003-03562100/2032 | 1 | SONA KUMARI | 0504013003/DP/20283315 | GRAM MALAW ME PIPAL KE PED SE MUKHALAL SINGH KE KHET TAK PLANTATION | 178 | 0504013000NRG24020520230024572 | Rejected | A/c Blocked or Frozen | 15/05/2023 | BH0504013_070523APB_FTO_117372 | 24572 |
| 0504013WL0018342 | BH-04-013-003-03562100/2032 | 1 | SONA KUMARI | 0504013003/DP/20283315 | GRAM MALAW ME PIPAL KE PED SE MUKHALAL SINGH KE KHET TAK PLANTATION | 178 | 0504013000NRG24060720230248763 | Processed | | 30/08/2023 | BH0504013_060723FTO_369037 | 248763 |