| 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. |
| 0504013WL012018 | BH-04-013-006-03561471/2702 | 1 | RANI KUMARI | 0504013/IC/20473932 | RAJPUR KRISHI BHAWAN KE SAMNE TUTHI PUL SE SIWANA TAK KAAW NADI KI SAPHAI. BHAG - 2 | 1003 | 0504013000NRG24090620230138970 | Rejected | A/c Blocked or Frozen | 15/06/2023 | BH0504013_090623FTO_247012 | 138970 |
| 0504013WL0025407 | BH-04-013-006-03561471/2702 | 1 | RANI KUMARI | 0504013/IC/20473932 | RAJPUR KRISHI BHAWAN KE SAMNE TUTHI PUL SE SIWANA TAK KAAW NADI KI SAPHAI. BHAG - 2 | 1003 | 0504013000NRG24280820230289076 | Processed | | 19/09/2023 | BH0504013_280823FTO_507496 | 289076 |