| 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. |
| 0520017WL013886 | BH-20-017-005-00410500/6196 | 1 | RENU DEVI | 0520017005/IF/20782910 | BARUN KUMAR YADAV S/O DUKHI YADAV KE NIJI JAMIN ME POKHRI KHUDAI | 2310 | 0520017000NRG24260520230073149 | Rejected | A/c Blocked or Frozen | 01/06/2023 | BH0520017_260523FTO_187798 | 73149 |
| 0520017WL0022398 | BH-20-017-005-00410500/6196 | 1 | RENU DEVI | 0520017005/IF/20782910 | BARUN KUMAR YADAV S/O DUKHI YADAV KE NIJI JAMIN ME POKHRI KHUDAI | 2310 | 0520017000NRG24210620230140828 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0520017_210623FTO_293136 | 140828 |