| 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. |
| 0514015WL015053 | BH-14-015-001-00373200/3231 | 1 | lalita devi | 0514015001/IC/20488899 | DIPLAL MUKHIYA KE KHET SE SATRUDHAN SAH KE KHET TAK NALA URAHI KARY | 3028 | 0514015000NRG24020720230299077 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0514015_020723APB_FTO_349450 | 299077 |
| 0514015WL0039714 | BH-14-015-001-00373200/3231 | 1 | lalita devi | 0514015001/IC/20488899 | DIPLAL MUKHIYA KE KHET SE SATRUDHAN SAH KE KHET TAK NALA URAHI KARY | 3028 | 0514015000NRG24270120240463520 | Processed | | 25/03/2024 | BH0514015_270124FTO_820558 | 463520 |