| 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. |
| 0521017WL018649 | BH-21-017-005-01072800/2980 | 1 | करुना कुमारी | 0521017005/IF/GIS/208112 | GP MAHARAS KE WN 07 ME GAUTAM KUMAR/UDAY KR YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 3956 | 0521017000NRG24060620230357057 | Rejected | A/c Blocked or Frozen | 15/06/2023 | BH0521017_100623APB_FTO_249426 | 357057 |
| 0521017WL0033763 | BH-21-017-005-01072800/2980 | 1 | करुना कुमारी | 0521017005/IF/GIS/208112 | GP MAHARAS KE WN 07 ME GAUTAM KUMAR/UDAY KR YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 3956 | 0521017000NRG24160820230625090 | Processed | | 19/09/2023 | BH0521017_180823FTO_492562 | 625090 |