| 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. |
| 0550003WL006675 | BH-50-003-009-04483900/2725 | 1 | Gudiya Kumari | 0550003009/IF/20766431 | Sarita Devi Ke Niji Jamin Par Khet Pokhari Ka Nirman | 1450 | 0550003000NRG24230520230110028 | Rejected | A/c Blocked or Frozen | 01/06/2023 | BH0550003_280523APB_FTO_193791 | 110028 |
| 0550003WL0014860 | BH-50-003-009-04483900/2725 | 1 | Gudiya Kumari | 0550003009/IF/20766431 | Sarita Devi Ke Niji Jamin Par Khet Pokhari Ka Nirman | 1450 | 0550003000NRG24010720230275444 | Processed | | 19/09/2023 | BH0550003_250723FTO_444024 | 275444 |