| 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. |
| 0515004WL010171 | BH-15-004-002-01248300/1050 | 1 | मुन्नी देवी | 0515004002/IF/GIS/207647 | GRAM CHAUBE AMBARA ME GUNJAN KUMAR S/O BASHISHTH NARAYAN CHAUBEY KE NIJI JAMIN ME POKHAR NIRMAN | 5487 | 0515004000NRG24210620230265494 | Rejected | A/c Blocked or Frozen | 01/07/2023 | BH0515004_230623APB_FTO_307386 | 265494 |
| 0515004WL0013632 | BH-15-004-002-01248300/1050 | 1 | मुन्नी देवी | 0515004002/IF/GIS/207647 | GRAM CHAUBE AMBARA ME GUNJAN KUMAR S/O BASHISHTH NARAYAN CHAUBEY KE NIJI JAMIN ME POKHAR NIRMAN | 5487 | 0515004000NRG24050720230363648 | Processed | | 19/09/2023 | BH0515004_250723FTO_443274 | 363648 |