| 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. |
| 0504008WL001490 | BH-04-008-014-03587300/2849 | 1 | saneha kumari | 0504008014/IC/20460422 | gram baheri me nahar se utar bisahi mori se dineshwar ke khet hote garbhe chhawar tak karha safai ka | 184 | 0504008000NRG24270420230013992 | Rejected | A/c Blocked or Frozen | 15/05/2023 | BH0504008_030523APB_FTO_98309 | 13992 |
| 0504008WL0006507 | BH-04-008-014-03587300/2849 | 1 | saneha kumari | 0504008014/IC/20460422 | gram baheri me nahar se utar bisahi mori se dineshwar ke khet hote garbhe chhawar tak karha safai ka | 184 | 0504008000NRG24190520230067766 | Processed | | 25/05/2023 | BH0504008_190523FTO_159443 | 67766 |