| 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. |
| 0509012WL013624 | BH-09-012-002-01852400/2552 | 1 | Munni Devi | 0509012002/FP/20322422 | Gram Prushotampur me mukhy Sarak se Muneshwar Singh ke khet tak Bandh ka nirman work | 754 | 0509012000NRG24200720230283384 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0509012_220723APB_FTO_437700 | 283384 |
| 0509012WL0030150 | BH-09-012-002-01852400/2552 | 1 | Munni Devi | 0509012002/FP/20322422 | Gram Prushotampur me mukhy Sarak se Muneshwar Singh ke khet tak Bandh ka nirman work | 754 | 0509012000NRG24081120230399431 | Processed | | 01/01/2024 | BH0509012_281123FTO_694686 | 399431 |