| 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. |
| 0511009WL020825 | BH-11-009-021-01512600/1867 | 2 | SHAIL DEVI | 0511009021/DP/GIS/182470 | GRAM PANDITPUR PUL KE PAS SE PANCHAYAT BHAWAN JANE WALI PATH ME VRIKSHAROPAN KARY | 2872 | 0511009000NRG24250820230205790 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0511009_260823APB_FTO_505586 | 205790 |
| 0511009WL0027025 | BH-11-009-021-01512600/1867 | 2 | SHAIL DEVI | 0511009021/DP/GIS/182470 | GRAM PANDITPUR PUL KE PAS SE PANCHAYAT BHAWAN JANE WALI PATH ME VRIKSHAROPAN KARY | 2872 | 0511009000NRG24260920230220708 | Processed | | 03/10/2023 | BH0511009_260923FTO_567623 | 220708 |