| 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. |
| 0502001WL015180 | BH-02-001-016-02901900/4211 | 1 | PUSHPA DEVI | 0502001/FP/20331720 | GP Aungari me Tunni pd ke khet se dakshin chhor se Mahesh babu ke khet tak Alang nirman work | 4247 | 0502001000NRG24010720230296147 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0502001_010723APB_FTO_346000 | 296147 |
| 0502001WL0026152 | BH-02-001-016-02901900/4211 | 1 | PUSHPA DEVI | 0502001/FP/20331720 | GP Aungari me Tunni pd ke khet se dakshin chhor se Mahesh babu ke khet tak Alang nirman work | 4247 | 0502001000NRG24210920230431290 | Rejected | No Such Account | 27/09/2023 | BH0502001_210923FTO_558095 | 431290 |
| 0502001WL0028366 | BH-02-001-016-02901900/4211 | 1 | PUSHPA DEVI | 0502001/FP/20331720 | GP Aungari me Tunni pd ke khet se dakshin chhor se Mahesh babu ke khet tak Alang nirman work | 4247 | 0502001000NRG24051020230440661 | Processed | | 02/11/2023 | BH0502001_051023FTO_583972 | 440661 |