| 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. |
| 0545008WL005717 | BH-45-008-012-02651800/2908 | 1 | Kamdev Mabdal | 0545008012/WC/20497917 | पुर्णाडीह में जीना बांध | 1752 | 0545008000NRG24310520230067089 | Rejected | A/c Blocked or Frozen | 09/06/2023 | BH0545008_010623APB_FTO_212897 | 67089 |
| 0545008WL0007352 | BH-45-008-012-02651800/2908 | 1 | Kamdev Mabdal | 0545008012/WC/20497917 | पुर्णाडीह में जीना बांध | 1752 | 0545008000NRG24110620230091746 | Processed | | 17/06/2023 | BH0545008_120623FTO_258258 | 91746 |