| 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. |
| 0521017WL031890 | BH-21-017-002-01074000/293 | 1 | सुदामा देवी | 0521017002/WC/20544481 | GP SAHURIA KE WN 10 ME AMRIT SAROVAR KE TAHAT KABRISTAN POKHAR KA UDAHI KARYA | 6512 | 0521017000NRG24290720230622373 | Rejected | A/c Blocked or Frozen | 29/08/2023 | BH0521017_290723APB_FTO_452972 | 622373 |
| 0521017WL0036489 | BH-21-017-002-01074000/293 | 1 | सुदामा देवी | 0521017002/WC/20544481 | GP SAHURIA KE WN 10 ME AMRIT SAROVAR KE TAHAT KABRISTAN POKHAR KA UDAHI KARYA | 6512 | 0521017000NRG24110920230630191 | Rejected | A/c Blocked or Frozen | 22/09/2023 | BH0521017_130923FTO_543049 | 630191 |
| 0521017WL0038131 | BH-21-017-002-01074000/293 | 1 | सुदामा देवी | 0521017002/WC/20544481 | GP SAHURIA KE WN 10 ME AMRIT SAROVAR KE TAHAT KABRISTAN POKHAR KA UDAHI KARYA | 6512 | 0521017000NRG24250920230633739 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0521017_280923FTO_571810 | 633739 |
| 0521017WL0042289 | BH-21-017-002-01074000/293 | 1 | सुदामा देवी | 0521017002/WC/20544481 | GP SAHURIA KE WN 10 ME AMRIT SAROVAR KE TAHAT KABRISTAN POKHAR KA UDAHI KARYA | 6512 | 0521017000NRG24081120230650621 | Processed | | 01/01/2024 | BH0521017_141123FTO_667498 | 650621 |