| 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. |
| 0502001WL049764 | BH-02-001-016-02901900/4211 | 1 | PUSHPA DEVI | 0502001016/FP/GIS/236050 | Aungari ke Ghorana khandha ke paiyn ke nakat se main road tk Samshan ghat Dakshin paiyn tk suraksha | 11590 | 0502001000NRG24090320240710165 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0502001_140324APB_FTO_916715 | 710165 |
| 0502001WL0055114 | BH-02-001-016-02901900/4211 | 1 | PUSHPA DEVI | 0502001016/FP/GIS/236050 | Aungari ke Ghorana khandha ke paiyn ke nakat se main road tk Samshan ghat Dakshin paiyn tk suraksha | 11590 | 0502001000NRG24200420240792339 | Rejected | No Such Account | 02/05/2024 | BH0502001_210424FTO_41586 | 792339 |
| 0502001WL0055387 | BH-02-001-016-02901900/4211 | 1 | PUSHPA DEVI | 0502001016/FP/GIS/236050 | Aungari ke Ghorana khandha ke paiyn ke nakat se main road tk Samshan ghat Dakshin paiyn tk suraksha | 11590 | 0502001000NRG24180520240793285 | Processed | | 22/05/2024 | BH0502001_180524FTO_101681 | 793285 |