| 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. |
| 0521017WL020435 | BH-21-017-005-01072800/1304 | 2 | मीणा देवी | 0521017005/IF/GIS/199096 | GP MAHARAS WN 3 ME JIVIKA DIDI KIRAN DEVI W/O RAWAN SINGH KE NIJI JAL JAMAV YUKT BHUMI KA VIKAS KARY | 3714 | 0521017000NRG24110620230392960 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0521017_160623APB_FTO_274923 | 392960 |
| 0521017WL0038132 | BH-21-017-005-01072800/1304 | 2 | मीणा देवी | 0521017005/IF/GIS/199096 | GP MAHARAS WN 3 ME JIVIKA DIDI KIRAN DEVI W/O RAWAN SINGH KE NIJI JAL JAMAV YUKT BHUMI KA VIKAS KARY | 3714 | 0521017000NRG24250920230633740 | Processed | | 02/11/2023 | BH0521017_280923FTO_571810 | 633740 |