| 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. |
| 0509008WL012975 | BH-09-008-010-01802200/5749 | 1 | SOBHA DEVI | 0509008010/FP/20338369 | GRAM SALAKHUA ME SUBHASH PURI KE GHAR SE LKR SURENDRA GIRI KE KHET TK NADI BANDH KA MITTIKARAN | 3099 | 0509008000NRG24140720230273114 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0509008_170723APB_FTO_424700 | 273114 |
| 0509008WL0020427 | BH-09-008-010-01802200/5749 | 1 | SOBHA DEVI | 0509008010/FP/20338369 | GRAM SALAKHUA ME SUBHASH PURI KE GHAR SE LKR SURENDRA GIRI KE KHET TK NADI BANDH KA MITTIKARAN | 3099 | 0509008000NRG24220920230336615 | Processed | | 28/09/2023 | BH0509008_220923FTO_559637 | 336615 |