| 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. |
| 0521017WL006284 | BH-21-017-007-01072400/4888 | 1 | सारो देवी | 0521017007/IF/GIS/192964 | GP GHORDAUR ME ARUN KUMAR S/O JITAN SAH KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 345 | 0521017000NRG24040520230121536 | Rejected | A/c Blocked or Frozen | 15/05/2023 | BH0521017_070523APB_FTO_118197 | 121536 |
| 0521017WL0012328 | BH-21-017-007-01072400/4888 | 1 | सारो देवी | 0521017007/IF/GIS/192964 | GP GHORDAUR ME ARUN KUMAR S/O JITAN SAH KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 345 | 0521017000NRG24190520230231284 | Processed | | 30/05/2023 | BH0521017_240523FTO_179626 | 231284 |