| 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. |
| 0521017WL019998 | BH-21-017-001-01073700/4177 | 1 | बीबी जलसी | 0521017001/IF/GIS/206590 | GP ITAHRI KE WN 09 ME MAHENDRA YADAV S/O BALDEV YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 4412 | 0521017000NRG24100620230384164 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0521017_160623APB_FTO_271529 | 384164 |
| 0521017WL0027244 | BH-21-017-001-01073700/4177 | 1 | बीबी जलसी | 0521017001/IF/GIS/206590 | GP ITAHRI KE WN 09 ME MAHENDRA YADAV S/O BALDEV YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 4412 | 0521017000NRG24300620230545805 | Processed | | 30/08/2023 | BH0521017_300623FTO_341238 | 545805 |