| 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. |
| 0515004WL011773 | BH-15-004-005-01257500/2190 | 1 | DHANA DEVI | 0515004/IC/20438038 | KALLU SAHNI KE GHAR SE LEKAR DAMKI PUL TAK NAHAR JAAN URAHI KARYA | 6351 | 0515004000NRG24290620230314323 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0515004_300623FTO_335471 | 314323 |
| 0515004WL0021576 | BH-15-004-005-01257500/2190 | 1 | DHANA DEVI | 0515004/IC/20438038 | KALLU SAHNI KE GHAR SE LEKAR DAMKI PUL TAK NAHAR JAAN URAHI KARYA | 6351 | 0515004000NRG24180920230436888 | Rejected | A/c Blocked or Frozen | 27/09/2023 | BH0515004_180923FTO_551705 | 436888 |
| 0515004WL0028932 | BH-15-004-005-01257500/2190 | 1 | DHANA DEVI | 0515004/IC/20438038 | KALLU SAHNI KE GHAR SE LEKAR DAMKI PUL TAK NAHAR JAAN URAHI KARYA | 6351 | 0515004000NRG24161120230454011 | Processed | | 01/01/2024 | BH0515004_161123FTO_671652 | 454011 |