| 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. |
| 0514010WL014085 | BH-14-010-015-00328100/1432 | 1 | KALA DEVI | 0514010015/WH/42283 | GRAM BHITHHA PURV ME RAMCHALITRA PASWAN KE KHET SE RAMVRIX MAHTO KE KHET TAK NALA URAHI | 2704 | 0514010000NRG24280620230275838 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0514010_280623APB_FTO_331968 | 275838 |
| 0514010WL0025313 | BH-14-010-015-00328100/1432 | 1 | KALA DEVI | 0514010015/WH/42283 | GRAM BHITHHA PURV ME RAMCHALITRA PASWAN KE KHET SE RAMVRIX MAHTO KE KHET TAK NALA URAHI | 2704 | 0514010000NRG24061020230366970 | Yet to be process | | | | 366970 |