| 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. |
| 0527005WL012514 | BH-27-005-009-02343510/2814 | 1 | MUNNA SAH | 0527005009/IF/20792338 | रूबी कुमारी के निजी ज़मीन पर खेत पोखरी निर्माण कार्य | 1718 | 0527005000NRG24080620230110413 | Rejected | A/c Blocked or Frozen | 15/06/2023 | BH0527005_080623FTO_244890 | 110413 |
| 0527005WL0013721 | BH-27-005-009-02343510/2814 | 1 | MUNNA SAH | 0527005009/IF/20792338 | रूबी कुमारी के निजी ज़मीन पर खेत पोखरी निर्माण कार्य | 1718 | 0527005000NRG24160620230126739 | Processed | | 27/06/2023 | BH0527005_160623FTO_271930 | 126739 |