| 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. |
| 0509020WL031442 | BH-09-020-005-01808700/4068 | 1 | RAMCHANDRA RAM | 0509020005/FP/20342638 | GRAM KAUTAKA LACHHI P M G Y SARAK SE BIHARI SINGH KE KHET TAK BANDH KA JIRNODHAR KARYA | 5385 | 0509020000NRG24211120230417053 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0509020_231123FTO_683753 | 417053 |
| 0509020WL0039851 | BH-09-020-005-01808700/4068 | 1 | RAMCHANDRA RAM | 0509020005/FP/20342638 | GRAM KAUTAKA LACHHI P M G Y SARAK SE BIHARI SINGH KE KHET TAK BANDH KA JIRNODHAR KARYA | 5385 | 0509020000NRG24050120240519848 | Processed | | 25/03/2024 | BH0509020_060124FTO_785765 | 519848 |