| 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. |
| 0521017WL019239 | BH-21-017-005-01072800/2265 | 1 | अमित कुमार | 0521017005/IF/GIS/199496 | GP MAHARAS KE WN 02 ME PRIYANKA DEVI W/O LALO SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 3959 | 0521017000NRG24080620230367465 | Rejected | A/c Blocked or Frozen | 15/06/2023 | BH0521017_100623APB_FTO_250489 | 367465 |
| 0521017WL0032144 | BH-21-017-005-01072800/2265 | 1 | अमित कुमार | 0521017005/IF/GIS/199496 | GP MAHARAS KE WN 02 ME PRIYANKA DEVI W/O LALO SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 3959 | 0521017000NRG24030820230623055 | Processed | | 19/09/2023 | BH0521017_180823FTO_492562 | 623055 |