| 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. |
| 0515004WL006262 | BH-15-004-002-01248300/1050 | 1 | मुन्नी देवी | 0515004002/IF/GIS/207645 | GRAM REWA DIH ME JITENDRA KUMAR SINGH S/O UPENDRA SINGH KE NIJI JAMIN ME POKHAR NIRMAN | 3303 | 0515004000NRG24310520230147563 | Rejected | A/c Blocked or Frozen | 09/06/2023 | BH0515004_010623APB_FTO_212926 | 147563 |
| 0515004WL0008280 | BH-15-004-002-01248300/1050 | 1 | मुन्नी देवी | 0515004002/IF/GIS/207645 | GRAM REWA DIH ME JITENDRA KUMAR SINGH S/O UPENDRA SINGH KE NIJI JAMIN ME POKHAR NIRMAN | 3303 | 0515004000NRG24130620230208810 | Processed | | 17/06/2023 | BH0515004_130623FTO_260889 | 208810 |