| 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. |
| 0521017WL047840 | BH-21-017-007-01072400/223 | 2 | पिंकी देवी | 0521017007/RC/20373527 | GP GHORDAUR ME TUFAIL ALAM GHAR SE KABRISTAN TAK SADAK ME MITTI SOLING & PCC KARYA | 7746 | 0521017000NRG24020120240701904 | Rejected | A/c Blocked or Frozen | 27/03/2024 | BH0521017_060124APB_FTO_787172 | 701904 |
| 0521017WL0070425 | BH-21-017-007-01072400/223 | 2 | पिंकी देवी | 0521017007/RC/20373527 | GP GHORDAUR ME TUFAIL ALAM GHAR SE KABRISTAN TAK SADAK ME MITTI SOLING & PCC KARYA | 7746 | 0521017000NRG24190420241011759 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011759 |