| 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. |
| 0513023WL024244 | BH-13-023-011-00173000/1642 | 1 | MOBINA KHATOON | 0513023011/RC/20640704 | GPR BHATNAIYA ME RAM JANKI MATH SE VIDHYANAND MAHTO KE KHET TAK SADAK PAR MITII BHARAI KARY | 3072 | 0513023000NRG24120720230562691 | Rejected | A/c Blocked or Frozen | 25/09/2023 | BH0513023_120723APB_FTO_409519 | 562691 |
| 0513023WL0042378 | BH-13-023-011-00173000/1642 | 1 | MOBINA KHATOON | 0513023011/RC/20640704 | GPR BHATNAIYA ME RAM JANKI MATH SE VIDHYANAND MAHTO KE KHET TAK SADAK PAR MITII BHARAI KARY | 3072 | 0513023000NRG24101020230638713 | Processed | | 02/11/2023 | BH0513023_101023FTO_598601 | 638713 |