| 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. |
| 0543002WL003526 | BH-43-002-011-00294700/3493 | 1 | MUNNI KUMARI | 0543002/LD/20372535 | SULTANPUR WARD NO 02 ME UTKARMIT MADHAY BIDHALYA KE PRAGN ME MITTI BHARI KARZ | 2196 | 0543002000NRG24190620230058487 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0543002_200623APB_FTO_287884 | 58487 |
| 0543002WL0005796 | BH-43-002-011-00294700/3493 | 1 | MUNNI KUMARI | 0543002/LD/20372535 | SULTANPUR WARD NO 02 ME UTKARMIT MADHAY BIDHALYA KE PRAGN ME MITTI BHARI KARZ | 2196 | 0543002000NRG24110820230100927 | Processed | | 28/08/2023 | BH0543002_120823FTO_483131 | 100927 |