| 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. |
| 0504001WL006016 | BH-04-001-006-03666400/5104 | 1 | JYOTI KUMARI | 0504001/IC/20478985 | GRAM CHATARI BIGHA BARKA KARHA SE CHHOTA TENDUA KE HARIDULAR KE KHET TAK KARHA KHUDAI KARYA | 1017 | 0504001000NRG24160520230058921 | Rejected | A/c Blocked or Frozen | 26/05/2023 | BH0504001_190523APB_FTO_160549 | 58921 |
| 0504001WL0014818 | BH-04-001-006-03666400/5104 | 1 | JYOTI KUMARI | 0504001/IC/20478985 | GRAM CHATARI BIGHA BARKA KARHA SE CHHOTA TENDUA KE HARIDULAR KE KHET TAK KARHA KHUDAI KARYA | 1017 | 0504001000NRG24240620230196911 | Processed | | 30/06/2023 | BH0504001_240623FTO_309833 | 196911 |