| 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. |
| 0514015WL010713 | BH-14-015-003-00372610/5204 | 1 | Punam Devi | 0514015/FP/20327511 | DOMAN THAKUR KE KE KHET SE SATROHAN PANDIT KE KHET TAK BADH SUKSHA BANDH NIRMAN KARY | 2078 | 0514015000NRG24130620230195383 | Rejected | A/c Blocked or Frozen | 19/06/2023 | BH0514015_130623APB_FTO_262219 | 195383 |