| 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. |
| 0521017WL067111 | BH-21-017-002-01074100/2425 | 2 | सीता देवी | 0521017002/IF/GIS/232222 | GP SAHURIA KE WN09 ME SMRITI DEVI W/O CHANDRABHUSAN KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYE | 10185 | 0521017000NRG24290320240972281 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0521017_300324APB_FTO_965130 | 972281 |
| 0521017WL0070698 | BH-21-017-002-01074100/2425 | 2 | सीता देवी | 0521017002/IF/GIS/232222 | GP SAHURIA KE WN09 ME SMRITI DEVI W/O CHANDRABHUSAN KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYE | 10185 | 0521017000NRG24090520241012887 | Processed | | 15/05/2024 | BH0521017_090524FTO_82855 | 1012887 |