| 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. |
| 0509008WL008706 | BH-09-008-013-01803400/3957 | 1 | Asha Devi | 0509008013/FP/20333483 | Gram Takiya me satiyara pich sadak se Tej Narayan Singh ke khet tk mahi nadi kinare bandh ka jirnodh | 1901 | 0509008000NRG24090620230173639 | Rejected | A/c Blocked or Frozen | 15/06/2023 | BH0509008_100623APB_FTO_250913 | 173639 |
| 0509008WL0010810 | BH-09-008-013-01803400/3957 | 1 | Asha Devi | 0509008013/FP/20333483 | Gram Takiya me satiyara pich sadak se Tej Narayan Singh ke khet tk mahi nadi kinare bandh ka jirnodh | 1901 | 0509008000NRG24260620230228362 | Rejected | Account Under Litigation | 31/08/2023 | BH0509008_270623FTO_321259 | 228362 |
| 0509008WL0020903 | BH-09-008-013-01803400/3957 | 1 | Asha Devi | 0509008013/FP/20333483 | Gram Takiya me satiyara pich sadak se Tej Narayan Singh ke khet tk mahi nadi kinare bandh ka jirnodh | 1901 | 0509008000NRG24290920230338513 | Processed | | 02/11/2023 | BH0509008_031023FTO_578269 | 338513 |