| 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. |
| 0520021WL018412 | BH-20-021-002-00446200/2746 | 1 | Kapleshwar Kamat | 0520021002/WC/20570138 | कोमल झा जमीन से दानी बाबा पोखर तक नहर उराही कार्य | 2109 | 0520021000NRG24060620230101206 | Rejected | A/c Blocked or Frozen | 15/06/2023 | BH0520021_060623APB_FTO_233774 | 101206 |
| 0520021WL0046616 | BH-20-021-002-00446200/2746 | 1 | Kapleshwar Kamat | 0520021002/WC/20570138 | कोमल झा जमीन से दानी बाबा पोखर तक नहर उराही कार्य | 2109 | 0520021000NRG24010920230262789 | Yet to be process | | | | 262789 |