| 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. |
| 0503007WL012922 | BH-03-007-006-03189500/7755 | 1 | SARITA KUMARI | 0503007006/IF/20567433 | GRAM PEUR K MEENA DEVI KE NIJI JAMEEN ME VEERAKSHA ROPAN KARYA | 5658 | 0503007000NRG24180720230180528 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0503007_180723FTO_427248 | 180528 |
| 0503007WL0020575 | BH-03-007-006-03189500/7755 | 1 | SARITA KUMARI | 0503007006/IF/20567433 | GRAM PEUR K MEENA DEVI KE NIJI JAMEEN ME VEERAKSHA ROPAN KARYA | 5658 | 0503007000NRG24250920230202794 | Rejected | Account closed | 03/11/2023 | BH0503007_051023FTO_584110 | 202794 |
| 0503007WL0029816 | BH-03-007-006-03189500/7755 | 1 | SARITA KUMARI | 0503007006/IF/20567433 | GRAM PEUR K MEENA DEVI KE NIJI JAMEEN ME VEERAKSHA ROPAN KARYA | 5658 | 0503007000NRG24061220230232330 | Processed | | 01/02/2024 | BH0503007_061223FTO_713110 | 232330 |