| 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. |
| 0520006WL024284 | BH-20-006-005-00220181/1475 | 2 | RAJ KUMARI DEVI | 0520006/IC/20484810 | MUKHYA SARAK WD-08 SE DEVSHARAN YADAV KE KHET TAK NAHAR URAHI KARYA | 2230 | 0520006000NRG24270620230163859 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0520006_020723FTO_348622 | 163859 |
| 0520006WL0051196 | BH-20-006-005-00220181/1475 | 2 | RAJ KUMARI DEVI | 0520006/IC/20484810 | MUKHYA SARAK WD-08 SE DEVSHARAN YADAV KE KHET TAK NAHAR URAHI KARYA | 2230 | 0520006000NRG24100920230275574 | Rejected | A/c Blocked or Frozen | 22/09/2023 | BH0520006_100923FTO_534730 | 275574 |
| 0520006WL0065297 | BH-20-006-005-00220181/1475 | 2 | RAJ KUMARI DEVI | 0520006/IC/20484810 | MUKHYA SARAK WD-08 SE DEVSHARAN YADAV KE KHET TAK NAHAR URAHI KARYA | 2230 | 0520006000NRG24141020230311830 | Processed | | 02/11/2023 | BH0520006_151023FTO_608440 | 311830 |