| 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. |
| 0521017WL002799 | BH-21-017-002-01074100/3075 | 2 | चंडिका देवी | 0521017/IF/20755734 | GP SAHURIA ME GUNANADA YADAV W/O UPENDRA YADAV KE NIJI JAMIN ME POKHAR NIRMAN | 1033 | 0521017000NRG24250420230053206 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0521017_280423APB_FTO_85058 | 53206 |
| 0521017WL0022486 | BH-21-017-002-01074100/3075 | 2 | चंडिका देवी | 0521017/IF/20755734 | GP SAHURIA ME GUNANADA YADAV W/O UPENDRA YADAV KE NIJI JAMIN ME POKHAR NIRMAN | 1033 | 0521017000NRG24180620230433725 | Processed | | 30/08/2023 | BH0521017_300623FTO_341238 | 433725 |