| 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. |
| 0521017WL024533 | BH-21-017-002-01074100/4932 | 1 | गुड्डी कुमारी | 0521017002/IF/GIS/216942 | GP SAHURIA KE WN04 ME JIVKA DIDI GYANI DEVI/ MIRTUNJE YADAV KE NIJI JAMIN ME VERMI COMPOST /SAMTLI | 5231 | 0521017000NRG24230620230485400 | Rejected | A/c Blocked or Frozen | 01/07/2023 | BH0521017_240623FTO_313103 | 485400 |
| 0521017WL0028076 | BH-21-017-002-01074100/4932 | 1 | गुड्डी कुमारी | 0521017002/IF/GIS/216942 | GP SAHURIA KE WN04 ME JIVKA DIDI GYANI DEVI/ MIRTUNJE YADAV KE NIJI JAMIN ME VERMI COMPOST /SAMTLI | 5231 | 0521017000NRG24030720230562667 | Processed | | 19/09/2023 | BH0521017_040723FTO_359616 | 562667 |