| 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. |
| 0501010WL003018 | BH-01-010-009-03062200/4074 | 1 | MEENA DEVI | 0501010009/IC/20462466 | GRAM PURANBIGH MEIN SHIVJI SINGH KE KHET SE PANKAJ SINGH KE KHET TAK PAIN URAHI KARYA | 452 | 0501010000NRG24060520230034806 | Rejected | A/c Blocked or Frozen | 18/05/2023 | BH0501010_080523APB_FTO_122075 | 34806 |
| 0501010WL0007813 | BH-01-010-009-03062200/4074 | 1 | MEENA DEVI | 0501010009/IC/20462466 | GRAM PURANBIGH MEIN SHIVJI SINGH KE KHET SE PANKAJ SINGH KE KHET TAK PAIN URAHI KARYA | 452 | 0501010000NRG24060620230108640 | Rejected | A/c Blocked or Frozen | 15/06/2023 | BH0501010_070623FTO_238993 | 108640 |
| 0501010WL0016225 | BH-01-010-009-03062200/4074 | 1 | MEENA DEVI | 0501010009/IC/20462466 | GRAM PURANBIGH MEIN SHIVJI SINGH KE KHET SE PANKAJ SINGH KE KHET TAK PAIN URAHI KARYA | 452 | 0501010000NRG24040820230259429 | Processed | | 21/09/2023 | BH0501010_040823FTO_466441 | 259429 |