| 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. |
| 0501017WL043629 | BH-01-017-001-03002030/6208 | 1 | RUMA KUMARI | 0501017/FP/20326002 | Gp Charma k Gram Karariya Ravindra Saw k Ghr se Budhuchak tk Alang Nirman Karya | 13172 | 0501017000NRG24070320240425593 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0501017_070324APB_FTO_898410 | 425593 |
| 0501017WL0048375 | BH-01-017-001-03002030/6208 | 1 | RUMA KUMARI | 0501017/FP/20326002 | Gp Charma k Gram Karariya Ravindra Saw k Ghr se Budhuchak tk Alang Nirman Karya | 13172 | 0501017000NRG24230420240481922 | Processed | | 29/04/2024 | BH0501017_230424FTO_45782 | 481922 |