| 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. |
| 0504007WL017779 | BH-04-007-005-03553500/3812 | 1 | Amisha kumari | 0504007005/IC/20489202 | Gram Panchayat Burhawal ke gram Gadura me nahar se gopiganj aahar tak karha safai. | 4801 | 0504007000NRG24050720230244167 | Rejected | A/c Blocked or Frozen | 04/09/2023 | BH0504007_080723APB_FTO_382477 | 244167 |
| 0504007WL0028589 | BH-04-007-005-03553500/3812 | 1 | Amisha kumari | 0504007005/IC/20489202 | Gram Panchayat Burhawal ke gram Gadura me nahar se gopiganj aahar tak karha safai. | 4801 | 0504007000NRG24140920230298996 | Processed | | 26/09/2023 | BH0504007_190923FTO_552656 | 298996 |