| 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. |
| 0521017WL020004 | BH-21-017-001-01073700/3877 | 1 | पिंटू कुमार | 0521017001/IF/GIS/210075 | GP ITAHRI KE WN 13 ME BADARI YADAV S/O RAMESHWARI YADAV KE NIJI JAMIN ME POKAR NIRMAN | 4385 | 0521017000NRG24100620230384334 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0521017_160623APB_FTO_271527 | 384334 |
| 0521017WL0027244 | BH-21-017-001-01073700/3877 | 1 | पिंटू कुमार | 0521017001/IF/GIS/210075 | GP ITAHRI KE WN 13 ME BADARI YADAV S/O RAMESHWARI YADAV KE NIJI JAMIN ME POKAR NIRMAN | 4385 | 0521017000NRG24300620230545804 | Processed | | 30/08/2023 | BH0521017_300623FTO_341238 | 545804 |