| 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. |
| 0547006WL002611 | BH-47-006-001-02812600/3624 | 1 | PANKAJ KUMAR | 0547006001/FP/20327296 | GRAM MAFO ME NAWAL SINGH KE KHET SE VADO YADAV KE KHET TAK ALANG PAR MITTI BHARAI | 684 | 0547006000NRG24270520230030860 | Rejected | A/c Blocked or Frozen | 05/06/2023 | BH0547006_290523APB_FTO_197717 | 30860 |
| 0547006WL0003533 | BH-47-006-001-02812600/3624 | 1 | PANKAJ KUMAR | 0547006001/FP/20327296 | GRAM MAFO ME NAWAL SINGH KE KHET SE VADO YADAV KE KHET TAK ALANG PAR MITTI BHARAI | 684 | 0547006000NRG24110620230045285 | Processed | | 15/06/2023 | BH0547006_120623FTO_255347 | 45285 |