| 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. |
| 0547006WL003384 | BH-47-006-001-02812600/3624 | 1 | PANKAJ KUMAR | 0547006001/FP/20327296 | GRAM MAFO ME NAWAL SINGH KE KHET SE VADO YADAV KE KHET TAK ALANG PAR MITTI BHARAI | 940 | 0547006000NRG24080620230042925 | Rejected | A/c Blocked or Frozen | 15/06/2023 | BH0547006_080623APB_FTO_241895 | 42925 |
| 0547006WL0004931 | BH-47-006-001-02812600/3624 | 1 | PANKAJ KUMAR | 0547006001/FP/20327296 | GRAM MAFO ME NAWAL SINGH KE KHET SE VADO YADAV KE KHET TAK ALANG PAR MITTI BHARAI | 940 | 0547006000NRG24040720230073098 | Processed | | 30/08/2023 | BH0547006_040723FTO_357392 | 73098 |