| 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. |
| 0514017WL014931 | BH-14-017-004-00304800/3512 | 1 | raunak khatoon | 0514017004/LD/20365515 | GRAM KOTHIYA RAY WARD-04 ME PANCHYAT SARKAR BHAWAN HETU CHAYANIT JAMIN PAR MITTI BHARAI KARY | 1862 | 0514017000NRG24010720230295907 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0514017_020723FTO_349028 | 295907 |
| 0514017WL0024606 | BH-14-017-004-00304800/3512 | 1 | raunak khatoon | 0514017004/LD/20365515 | GRAM KOTHIYA RAY WARD-04 ME PANCHYAT SARKAR BHAWAN HETU CHAYANIT JAMIN PAR MITTI BHARAI KARY | 1862 | 0514017000NRG24031020230365150 | Processed | | 02/11/2023 | BH0514017_031023FTO_580195 | 365150 |