| 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. |
| 0520014WL022738 | BH-20-014-012-00470100/2298-A | 1 | Shriwati Devi | 0520014012/WC/20545441 | AMRIT SAROVAR BELHA POKHAR KA JIRNODHAR KARYA | 4277 | 0520014000NRG24230620230149100 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0520014_240623FTO_309626 | 149100 |
| 0520014WL0058328 | BH-20-014-012-00470100/2298-A | 1 | Shriwati Devi | 0520014012/WC/20545441 | AMRIT SAROVAR BELHA POKHAR KA JIRNODHAR KARYA | 4277 | 0520014000NRG24260920230293806 | Processed | | 02/11/2023 | BH0520014_270923FTO_570821 | 293806 |