| 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. |
| 0521017WL002415 | BH-21-017-007-01072400/223 | 2 | पिंकी देवी | 0521017007/AV/GIS/169748 | GP GHORDAUR ME KACHRA NISTARAN KENDRA KE PRANGAN ME MITTI BHARAI KARYA | 324 | 0521017000NRG24240420230045413 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0521017_260423APB_FTO_71187 | 45413 |
| 0521017WL0015022 | BH-21-017-007-01072400/223 | 2 | पिंकी देवी | 0521017007/AV/GIS/169748 | GP GHORDAUR ME KACHRA NISTARAN KENDRA KE PRANGAN ME MITTI BHARAI KARYA | 324 | 0521017000NRG24260520230283751 | Processed | | 31/05/2023 | BH0521017_260523FTO_188369 | 283751 |