| 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. |
| 0502001WL012014 | BH-02-001-016-02901900/4211 | 1 | PUSHPA DEVI | 0502001/FP/20331720 | GP Aungari me Tunni pd ke khet se dakshin chhor se Mahesh babu ke khet tak Alang nirman work | 3089 | 0502001000NRG24160620230216812 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0502001_200623APB_FTO_287307 | 216812 |
| 0502001WL0016743 | BH-02-001-016-02901900/4211 | 1 | PUSHPA DEVI | 0502001/FP/20331720 | GP Aungari me Tunni pd ke khet se dakshin chhor se Mahesh babu ke khet tak Alang nirman work | 3089 | 0502001000NRG24060720230327969 | Processed | | 02/09/2023 | BH0502001_090723FTO_394394 | 327969 |