| 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. |
| 0521017WL020037 | BH-21-017-003-01073400/1209 | 2 | पिंकी देवी | 0521017003/IF/GIS/210182 | GP JAMALNAGAR KE WN 01 ME HANNI KUMAR/SANJAY KUMAR SINHA KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 4378 | 0521017000NRG24100620230385122 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0521017_160623APB_FTO_271540 | 385122 |
| 0521017WL0027287 | BH-21-017-003-01073400/1209 | 2 | पिंकी देवी | 0521017003/IF/GIS/210182 | GP JAMALNAGAR KE WN 01 ME HANNI KUMAR/SANJAY KUMAR SINHA KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 4378 | 0521017000NRG24010720230546821 | Processed | | 30/08/2023 | BH0521017_030723FTO_353204 | 546821 |