| 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. |
| 0513023WL062605 | BH-13-023-012-00172500/3149 | 1 | bablu mukhiya | 0513023012/FP/20345150 | GPR RAMPUR ME KAPILDEV MUKHIYA KE KHET SE OKIL MUKHIYA KE KHET TAK BANDH NIRMAN KARY | 5528 | 0513023000NRG24211220230755599 | Rejected | A/c Blocked or Frozen | 12/03/2024 | BH0513023_221223FTO_751841 | 755599 |
| 0513023WL0084836 | BH-13-023-012-00172500/3149 | 1 | bablu mukhiya | 0513023012/FP/20345150 | GPR RAMPUR ME KAPILDEV MUKHIYA KE KHET SE OKIL MUKHIYA KE KHET TAK BANDH NIRMAN KARY | 5528 | 0513023000NRG24190320240990189 | Processed | | 16/04/2024 | BH0513023_210324FTO_929135 | 990189 |