| 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. |
| 0526023007WL006072 | BH-26-023-007-02738320/3517 | 1 | SIVAN YADAV | 0526023007/IF/20823398 | GP NONAJI K GRAM DEVDHARA ME KANHAIYA KUMAR K NIJI JAMIN ME KHET POKHARI KA NIRMAN KARY | 2622 | 0526023007NRG24240620230112170 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0526023_270623APB_FTO_324023 | 112170 |
| 0526023WL0013030 | BH-26-023-007-02738320/3517 | 1 | SIVAN YADAV | 0526023007/IF/20823398 | GP NONAJI K GRAM DEVDHARA ME KANHAIYA KUMAR K NIJI JAMIN ME KHET POKHARI KA NIRMAN KARY | 2622 | 0526023007NRG24190920230204474 | Processed | | 26/09/2023 | BH0526023_190923FTO_552575 | 204474 |