| 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. |
| 0520017WL025970 | BH-20-017-005-00410500/5629 | 1 | PUNITA DEVI | 0520017005/IF/20836916 | SHIV KUMAR MALI KE NIJI JAMIN ME KHET POKHRI | 5221 | 0520017000NRG24300620230175422 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0520017_030723APB_FTO_352898 | 175422 |
| 0520017WL0060494 | BH-20-017-005-00410500/5629 | 1 | PUNITA DEVI | 0520017005/IF/20836916 | SHIV KUMAR MALI KE NIJI JAMIN ME KHET POKHRI | 5221 | 0520017000NRG24300920230298529 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0520017_300923FTO_575500 | 298529 |
| 0520017WL0082064 | BH-20-017-005-00410500/5629 | 1 | PUNITA DEVI | 0520017005/IF/20836916 | SHIV KUMAR MALI KE NIJI JAMIN ME KHET POKHRI | 5221 | 0520017000NRG24251120230353651 | Processed | | 01/01/2024 | BH0520017_251123FTO_690429 | 353651 |