| 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. |
| 0509002WL009111 | BH-09-002-004-01702200/707 | 1 | GURIYA DEVI | 0509002004/IC/20474111 | GRAM HARPUR FARIDAN BHUSHAN SINGH KE KHET SE CHAINPUR PANCHAYAT KE SITALPATI TAK GARAKI PAIN KA SAFA | 2373 | 0509002000NRG24190620230186777 | Rejected | A/c Blocked or Frozen | 01/07/2023 | BH0509002_230623APB_FTO_307505 | 186777 |
| 0509002WL0011970 | BH-09-002-004-01702200/707 | 1 | GURIYA DEVI | 0509002004/IC/20474111 | GRAM HARPUR FARIDAN BHUSHAN SINGH KE KHET SE CHAINPUR PANCHAYAT KE SITALPATI TAK GARAKI PAIN KA SAFA | 2373 | 0509002000NRG24040720230249576 | Processed | | 30/08/2023 | BH0509002_070723FTO_373010 | 249576 |