| 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. |
| 0503007WL001747 | BH-03-007-013-03192900/5874 | 1 | SHAHEDA KHATUN | 0503007013/IC/20474680 | GRAM JANAKPURIYA ME ARUN SINGH KE KHET SE MAHENDRA SINGH KE KHET TAK KARAHA URAHI KARAY | 536 | 0503007000NRG24280420230016679 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0503007_280423FTO_84771 | 16679 |
| 0503007WL0006016 | BH-03-007-013-03192900/5874 | 1 | SHAHEDA KHATUN | 0503007013/IC/20474680 | GRAM JANAKPURIYA ME ARUN SINGH KE KHET SE MAHENDRA SINGH KE KHET TAK KARAHA URAHI KARAY | 536 | 0503007000NRG24280520230070783 | Rejected | A/c Blocked or Frozen | 01/07/2023 | BH0503007_210623FTO_297021 | 70783 |
| 0503007WL0011923 | BH-03-007-013-03192900/5874 | 1 | SHAHEDA KHATUN | 0503007013/IC/20474680 | GRAM JANAKPURIYA ME ARUN SINGH KE KHET SE MAHENDRA SINGH KE KHET TAK KARAHA URAHI KARAY | 536 | 0503007000NRG24060720230172915 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0503007_140723FTO_413804 | 172915 |
| 0503007WL0020167 | BH-03-007-013-03192900/5874 | 1 | SHAHEDA KHATUN | 0503007013/IC/20474680 | GRAM JANAKPURIYA ME ARUN SINGH KE KHET SE MAHENDRA SINGH KE KHET TAK KARAHA URAHI KARAY | 536 | 0503007000NRG24230920230201134 | Processed | | 02/11/2023 | BH0503007_051023FTO_583746 | 201134 |