| 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. |
| 0501011WL009684 | BH-01-011-022-02957010/2431 | 1 | Saloni Patel | 0501011/FP/20335910 | AHIYAPUR RAMVARAN RAY KE KHET SE DEVKI RAY KE KHET TAK MITTI BHARAI KARY | 2414 | 0501011000NRG24170620230151164 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0501011_180623APB_FTO_281774 | 151164 |
| 0501011WL0015107 | BH-01-011-022-02957010/2431 | 1 | Saloni Patel | 0501011/FP/20335910 | AHIYAPUR RAMVARAN RAY KE KHET SE DEVKI RAY KE KHET TAK MITTI BHARAI KARY | 2414 | 0501011000NRG24280720230255342 | Processed | | 19/09/2023 | BH0501011_080923FTO_530888 | 255342 |