| 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. |
| 0507008WL022596 | BH-07-008-017-04190600/5396 | 1 | lalita devi | 0507008/IC/20439367 | GARAM UKHRA ME BARHI BIGHA ME AMRA SE LE KAR MUNDRIKA MAHTO KE KHET TAK PYNE KI SAFAI | 4573 | 0507008000NRG24190520230143540 | Rejected | A/c Blocked or Frozen | 26/05/2023 | BH0507008_200523FTO_165267 | 143540 |
| 0507008WL0030477 | BH-07-008-017-04190600/5396 | 1 | lalita devi | 0507008/IC/20439367 | GARAM UKHRA ME BARHI BIGHA ME AMRA SE LE KAR MUNDRIKA MAHTO KE KHET TAK PYNE KI SAFAI | 4573 | 0507008000NRG24310520230204755 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0507008_280623FTO_330036 | 204755 |
| 0507008WL0104277 | BH-07-008-017-04190600/5396 | 1 | lalita devi | 0507008/IC/20439367 | GARAM UKHRA ME BARHI BIGHA ME AMRA SE LE KAR MUNDRIKA MAHTO KE KHET TAK PYNE KI SAFAI | 4573 | 0507008000NRG24101020230646333 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0507008_101023FTO_600577 | 646333 |
| 0507008WL0141792 | BH-07-008-017-04190600/5396 | 1 | lalita devi | 0507008/IC/20439367 | GARAM UKHRA ME BARHI BIGHA ME AMRA SE LE KAR MUNDRIKA MAHTO KE KHET TAK PYNE KI SAFAI | 4573 | 0507008000NRG24121220230813400 | Rejected | A/c Blocked or Frozen | 02/02/2024 | BH0507008_141223FTO_733083 | 813400 |
| 0507008WL0203150 | BH-07-008-017-04190600/5396 | 1 | lalita devi | 0507008/IC/20439367 | GARAM UKHRA ME BARHI BIGHA ME AMRA SE LE KAR MUNDRIKA MAHTO KE KHET TAK PYNE KI SAFAI | 4573 | 0507008000NRG24120420241280039 | Rejected | A/c Blocked or Frozen | 25/04/2024 | BH0507008_120424FTO_33116 | 1280039 |
| 0507008WL0204127 | BH-07-008-017-04190600/5396 | 1 | lalita devi | 0507008/IC/20439367 | GARAM UKHRA ME BARHI BIGHA ME AMRA SE LE KAR MUNDRIKA MAHTO KE KHET TAK PYNE KI SAFAI | 4573 | 0507008000NRG24240620241284464 | Yet to be process | | | | 1284464 |