| 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. |
| 0525007WL008399 | BH-25-007-012-02267200/1665 | 1 | BABITA DEVI | 0525007012/RC/20570279 | ANGAD YADAV KE DERA SE RAGHO MAHTO KE KHET TAK SARAK NIRMAN KARY | 4410 | 0525007000NRG24010720230057502 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0525007_010723APB_FTO_343892 | 57502 |
| 0525007WL0013151 | BH-25-007-012-02267200/1665 | 1 | BABITA DEVI | 0525007012/RC/20570279 | ANGAD YADAV KE DERA SE RAGHO MAHTO KE KHET TAK SARAK NIRMAN KARY | 4410 | 0525007000NRG24030920230087623 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0525007_040923FTO_519242 | 87623 |
| 0525007WL0018701 | BH-25-007-012-02267200/1665 | 1 | BABITA DEVI | 0525007012/RC/20570279 | ANGAD YADAV KE DERA SE RAGHO MAHTO KE KHET TAK SARAK NIRMAN KARY | 4410 | 0525007000NRG24271020230095483 | Processed | | 06/11/2023 | BH0525007_271023FTO_631644 | 95483 |