| 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. |
| 0520006WL019096 | BH-20-006-005-00220181/1475 | 2 | RAJ KUMARI DEVI | 0520006/IC/20484810 | MUKHYA SARAK WD-08 SE DEVSHARAN YADAV KE KHET TAK NAHAR URAHI KARYA | 1986 | 0520006000NRG24070620230104325 | Rejected | A/c Blocked or Frozen | 22/06/2023 | BH0520006_140623FTO_263731 | 104325 |
| 0520006WL0051196 | BH-20-006-005-00220181/1475 | 2 | RAJ KUMARI DEVI | 0520006/IC/20484810 | MUKHYA SARAK WD-08 SE DEVSHARAN YADAV KE KHET TAK NAHAR URAHI KARYA | 1986 | 0520006000NRG24100920230275568 | Rejected | A/c Blocked or Frozen | 22/09/2023 | BH0520006_100923FTO_534730 | 275568 |
| 0520006WL0065297 | BH-20-006-005-00220181/1475 | 2 | RAJ KUMARI DEVI | 0520006/IC/20484810 | MUKHYA SARAK WD-08 SE DEVSHARAN YADAV KE KHET TAK NAHAR URAHI KARYA | 1986 | 0520006000NRG24141020230311829 | Processed | | 02/11/2023 | BH0520006_151023FTO_608440 | 311829 |