| 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. |
| 0509008WL000627 | BH-09-008-011-01796900/2410 | 1 | ASHA DEVI | 0509008/FP/20325805 | SHEKHPURA KE MUKHYA SADAK SE JANADHAN RAY KE KHET TK BANDH SAH SADAK KA NIRMAN | 127 | 0509008000NRG24190420230016059 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0509008_210423FTO_48457 | 16059 |
| 0509008WL0003625 | BH-09-008-011-01796900/2410 | 1 | ASHA DEVI | 0509008/FP/20325805 | SHEKHPURA KE MUKHYA SADAK SE JANADHAN RAY KE KHET TK BANDH SAH SADAK KA NIRMAN | 127 | 0509008000NRG24140520230075292 | Rejected | A/c Blocked or Frozen | 18/05/2023 | BH0509008_140523FTO_142370 | 75292 |
| 0509008WL0010811 | BH-09-008-011-01796900/2410 | 1 | ASHA DEVI | 0509008/FP/20325805 | SHEKHPURA KE MUKHYA SADAK SE JANADHAN RAY KE KHET TK BANDH SAH SADAK KA NIRMAN | 127 | 0509008000NRG24260620230228364 | Processed | | 30/08/2023 | BH0509008_270623FTO_321239 | 228364 |