| 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. |
| 0502001WL043775 | BH-02-001-016-02901900/4211 | 1 | PUSHPA DEVI | 0502001016/FP/GIS/236050 | Aungari ke Ghorana khandha ke paiyn ke nakat se main road tk Samshan ghat Dakshin paiyn tk suraksha | 10234 | 0502001000NRG24030220240619856 | Rejected | A/c Blocked or Frozen | 27/03/2024 | BH0502001_080224APB_FTO_841000 | 619856 |
| 0502001WL0054986 | BH-02-001-016-02901900/4211 | 1 | PUSHPA DEVI | 0502001016/FP/GIS/236050 | Aungari ke Ghorana khandha ke paiyn ke nakat se main road tk Samshan ghat Dakshin paiyn tk suraksha | 10234 | 0502001000NRG24190420240791932 | Rejected | No Such Account | 02/05/2024 | BH0502001_190424FTO_37743 | 791932 |
| 0502001WL0055387 | BH-02-001-016-02901900/4211 | 1 | PUSHPA DEVI | 0502001016/FP/GIS/236050 | Aungari ke Ghorana khandha ke paiyn ke nakat se main road tk Samshan ghat Dakshin paiyn tk suraksha | 10234 | 0502001000NRG24180520240793283 | Processed | | 22/05/2024 | BH0502001_180524FTO_101681 | 793283 |