| 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. |
| 0501011003WL047186 | BH-01-011-003-02954730/2259 | 1 | URMILA DEVI | 0501011003/RC/20674256 | रामबाग रोड से नन्दन मिल के पीछे तक मिट्टी भराई एवं सोलिंग कार्य | 6726 | 0501011003NRG24310320240468545 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0501011_310324APB_FTO_974415 | 468545 |
| 0501011WL0048306 | BH-01-011-003-02954730/2259 | 1 | URMILA DEVI | 0501011003/RC/20674256 | रामबाग रोड से नन्दन मिल के पीछे तक मिट्टी भराई एवं सोलिंग कार्य | 6726 | 0501011003NRG24190420240481636 | Processed | | 29/04/2024 | BH0501011_200424FTO_39441 | 481636 |