| 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. |
| 0520021WL020111 | BH-20-021-002-00446200/2746 | 1 | Kapleshwar Kamat | 0520021002/WC/20570138 | कोमल झा जमीन से दानी बाबा पोखर तक नहर उराही कार्य | 3383 | 0520021000NRG24100620230113133 | Rejected | A/c Blocked or Frozen | 15/06/2023 | BH0520021_110623APB_FTO_253585 | 113133 |
| 0520021WL0046616 | BH-20-021-002-00446200/2746 | 1 | Kapleshwar Kamat | 0520021002/WC/20570138 | कोमल झा जमीन से दानी बाबा पोखर तक नहर उराही कार्य | 3383 | 0520021000NRG24010920230262790 | Yet to be process | | | | 262790 |