| 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. |
| 0509005WL007898 | BH-09-005-021-01750600/3396 | 1 | DHARMANATH KR GIRI | 0509005008/IC/20482099 | GRAM SONBARSHA MATHIYA ME SONDHI NADI PUL SE MAINEJAR SINGH KE POKHRI TAK PAYEN KI SAFAI KARY | 3179 | 0509005000NRG24060620230158533 | Rejected | A/c Blocked or Frozen | 14/06/2023 | BH0509005_080623FTO_244569 | 158533 |
| 0509005WL0012912 | BH-09-005-021-01750600/3396 | 1 | DHARMANATH KR GIRI | 0509005008/IC/20482099 | GRAM SONBARSHA MATHIYA ME SONDHI NADI PUL SE MAINEJAR SINGH KE POKHRI TAK PAYEN KI SAFAI KARY | 3179 | 0509005000NRG24100720230270871 | Rejected | A/c Blocked or Frozen | 04/09/2023 | BH0509005_100723FTO_397062 | 270871 |
| 0509005WL0021814 | BH-09-005-021-01750600/3396 | 1 | DHARMANATH KR GIRI | 0509005008/IC/20482099 | GRAM SONBARSHA MATHIYA ME SONDHI NADI PUL SE MAINEJAR SINGH KE POKHRI TAK PAYEN KI SAFAI KARY | 3179 | 0509005000NRG24041020230343844 | Processed | | 02/11/2023 | BH0509005_051023FTO_584206 | 343844 |