| 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. |
| 0521017WL029983 | BH-21-017-003-01073400/496 | 2 | सोनी देवी | 0521017003/IF/GIS/211877 | GP JAMALNAGAR KE WN3 ME NURJAHO W/O MUMTAJ ALAM KE NIJI JAMIN ME VERMI COMPOST PARTI/JAL | 5433 | 0521017000NRG24080720230604286 | Rejected | A/c Blocked or Frozen | 04/09/2023 | BH0521017_090723APB_FTO_387676 | 604286 |
| 0521017WL0037869 | BH-21-017-003-01073400/496 | 2 | सोनी देवी | 0521017003/IF/GIS/211877 | GP JAMALNAGAR KE WN3 ME NURJAHO W/O MUMTAJ ALAM KE NIJI JAMIN ME VERMI COMPOST PARTI/JAL | 5433 | 0521017000NRG24240920230633305 | Processed | | 02/11/2023 | BH0521017_280923FTO_571810 | 633305 |