| 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. |
| 0511009WL006721 | BH-11-009-021-01512600/1867 | 2 | SHAIL DEVI | 0511009021/DP/GIS/182470 | GRAM PANDITPUR PUL KE PAS SE PANCHAYAT BHAWAN JANE WALI PATH ME VRIKSHAROPAN KARY | 1108 | 0511009000NRG24260520230066767 | Rejected | A/c Blocked or Frozen | 05/06/2023 | BH0511009_260523APB_FTO_187079 | 66767 |
| 0511009WL0011070 | BH-11-009-021-01512600/1867 | 2 | SHAIL DEVI | 0511009021/DP/GIS/182470 | GRAM PANDITPUR PUL KE PAS SE PANCHAYAT BHAWAN JANE WALI PATH ME VRIKSHAROPAN KARY | 1108 | 0511009000NRG24270620230139946 | Processed | | 30/08/2023 | BH0511009_270623FTO_322535 | 139946 |