| 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. |
| 0509012WL030293 | BH-09-012-002-01852400/2552 | 1 | Munni Devi | 0509012/FP/20333384 | Gram Haraji me Moti Ray ke khet se Virdavan ghat tak bandh ka nirman work | 1656 | 0509012000NRG24111120230400673 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0509012_131123APB_FTO_664484 | 400673 |
| 0509012WL0042982 | BH-09-012-002-01852400/2552 | 1 | Munni Devi | 0509012/FP/20333384 | Gram Haraji me Moti Ray ke khet se Virdavan ghat tak bandh ka nirman work | 1656 | 0509012000NRG24250120240559756 | Processed | | 19/04/2024 | BH0509012_050424FTO_18000 | 559756 |