| 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. |
| 0520017WL028783 | BH-20-017-001-00407911/3882 | 1 | VIBHA DEVI | 0520017001/FP/20326351 | PAVAN SAH KE GHAR SE RAM NARAYAN SAH KE GHAR TAK BANDH NIRMAAN | 5495 | 0520017000NRG24060720230199149 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0520017_060723APB_FTO_372000 | 199149 |
| 0520017WL0058367 | BH-20-017-001-00407911/3882 | 1 | VIBHA DEVI | 0520017001/FP/20326351 | PAVAN SAH KE GHAR SE RAM NARAYAN SAH KE GHAR TAK BANDH NIRMAAN | 5495 | 0520017000NRG24260920230293945 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0520017_260923FTO_567292 | 293945 |
| 0520017WL0070361 | BH-20-017-001-00407911/3882 | 1 | VIBHA DEVI | 0520017001/FP/20326351 | PAVAN SAH KE GHAR SE RAM NARAYAN SAH KE GHAR TAK BANDH NIRMAAN | 5495 | 0520017000NRG24251020230322809 | Processed | | 06/11/2023 | BH0520017_251023FTO_626694 | 322809 |