| 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. |
| 0507016WL033192 | BH-07-016-001-07451602/90002 | 1 | MUNI DEVI | 0507016001/WC/20535675 | GRAM MALHARI TOLA ME KHADU ME DHARMNIRYADIH TALAB KA NIRMAN | 14085 | 0507016000NRG24030620230225465 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0507016_150623FTO_269454 | 225465 |
| 0507016WL0050462 | BH-07-016-001-07451602/90002 | 1 | MUNI DEVI | 0507016001/WC/20535675 | GRAM MALHARI TOLA ME KHADU ME DHARMNIRYADIH TALAB KA NIRMAN | 14085 | 0507016000NRG24010720230404497 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0507016_240723FTO_439887 | 404497 |
| 0507016WL0122575 | BH-07-016-001-07451602/90002 | 1 | MUNI DEVI | 0507016001/WC/20535675 | GRAM MALHARI TOLA ME KHADU ME DHARMNIRYADIH TALAB KA NIRMAN | 14085 | 0507016000NRG24091120230717879 | Processed | | 01/02/2024 | BH0507016_141223FTO_731936 | 717879 |