| 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. |
| 0521017WL022485 | BH-21-017-002-01074100/3075 | 2 | चंडिका देवी | 0521017002/IF/GIS/193485 | GP SAHURIA ME RATNESH KUMAR S/O NAGESHWAR YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 4808 | 0521017000NRG24180620230433714 | Rejected | A/c Blocked or Frozen | 01/07/2023 | BH0521017_220623APB_FTO_302838 | 433714 |
| 0521017WL0030309 | BH-21-017-002-01074100/3075 | 2 | चंडिका देवी | 0521017002/IF/GIS/193485 | GP SAHURIA ME RATNESH KUMAR S/O NAGESHWAR YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 4808 | 0521017000NRG24100720230610074 | Processed | | 19/09/2023 | BH0521017_270723FTO_449241 | 610074 |