| 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. |
| 0509008WL002690 | BH-09-008-011-01796900/2410 | 1 | ASHA DEVI | 0509008/FP/20325805 | SHEKHPURA KE MUKHYA SADAK SE JANADHAN RAY KE KHET TK BANDH SAH SADAK KA NIRMAN | 481 | 0509008000NRG24060520230060187 | Rejected | A/c Blocked or Frozen | 15/05/2023 | BH0509008_070523FTO_116362 | 60187 |
| 0509008WL0010811 | BH-09-008-011-01796900/2410 | 1 | ASHA DEVI | 0509008/FP/20325805 | SHEKHPURA KE MUKHYA SADAK SE JANADHAN RAY KE KHET TK BANDH SAH SADAK KA NIRMAN | 481 | 0509008000NRG24260620230228363 | Processed | | 30/08/2023 | BH0509008_270623FTO_321239 | 228363 |