| 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. |
| 0510007WL001582 | BH-10-007-016-01553700/1779 | 1 | PREMA DEVI | 0510007016/FP/20282907 | Gram Sadarpur me Nathun Singh ke Khet se Purab Pakari Siwana tak Bandh ka Mittikaran karya. | 98 | 0510007000NRG24200420230011376 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0510007_200423APB_FTO_46267 | 11376 |
| 0510007WL0011731 | BH-10-007-016-01553700/1779 | 1 | PREMA DEVI | 0510007016/FP/20282907 | Gram Sadarpur me Nathun Singh ke Khet se Purab Pakari Siwana tak Bandh ka Mittikaran karya. | 98 | 0510007000NRG24220520230077234 | Rejected | No Such Account | 26/05/2023 | BH0510007_220523FTO_169734 | 77234 |
| 0510007WL0017667 | BH-10-007-016-01553700/1779 | 1 | PREMA DEVI | 0510007016/FP/20282907 | Gram Sadarpur me Nathun Singh ke Khet se Purab Pakari Siwana tak Bandh ka Mittikaran karya. | 98 | 0510007000NRG24130620230128859 | Processed | | 17/06/2023 | BH0510007_140623FTO_263426 | 128859 |