| 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. |
| 0520017WL009220 | BH-20-017-005-00411800/1829 | 1 | JIWACHH YADAV | 0520017005/IF/20789969 | RAMESHWAR SAH S/O SATYANARAYAN SAH KE NIJI JAMIN ME KHET POKHRI KHUDAI | 671 | 0520017000NRG24100520230040974 | Rejected | A/c Blocked or Frozen | 18/05/2023 | BH0520017_100523FTO_128440 | 40974 |
| 0520017WL0012766 | BH-20-017-005-00411800/1829 | 1 | JIWACHH YADAV | 0520017005/IF/20789969 | RAMESHWAR SAH S/O SATYANARAYAN SAH KE NIJI JAMIN ME KHET POKHRI KHUDAI | 671 | 0520017000NRG24230520230065790 | Processed | | 27/05/2023 | BH0520017_230523FTO_174497 | 65790 |