| 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. |
| 0518007WL147624 | BH-18-007-011-02081500/2718 | 1 | Lalita Devi | 0518007/LD/20382927 | WARD 07 ME SAMUDAYAK SWASTH KENDAR KE PRAGAN ME MITTI EWM PAVER BLOCK KARY | 34289 | 0518007000NRG23070420230976562 | Rejected | A/c Blocked or Frozen | 06/05/2023 | BH0518007_070423FTO_26519 | 976562 |
| 0518007WL0147845 | BH-18-007-011-02081500/2718 | 1 | Lalita Devi | 0518007/LD/20382927 | WARD 07 ME SAMUDAYAK SWASTH KENDAR KE PRAGAN ME MITTI EWM PAVER BLOCK KARY | 34289 | 0518007000NRG23080520230979069 | Rejected | A/c Blocked or Frozen | 15/05/2023 | BH0518007_080523FTO_122125 | 979069 |
| 0518007WL0147908 | BH-18-007-011-02081500/2718 | 1 | Lalita Devi | 0518007/LD/20382927 | WARD 07 ME SAMUDAYAK SWASTH KENDAR KE PRAGAN ME MITTI EWM PAVER BLOCK KARY | 34289 | 0518007000NRG23200520230979223 | Rejected | A/c Blocked or Frozen | 26/05/2023 | BH0518007_200523FTO_164140 | 979223 |
| 0518007WL0147935 | BH-18-007-011-02081500/2718 | 1 | Lalita Devi | 0518007/LD/20382927 | WARD 07 ME SAMUDAYAK SWASTH KENDAR KE PRAGAN ME MITTI EWM PAVER BLOCK KARY | 34289 | 0518007000NRG23010620230979339 | Rejected | A/c Blocked or Frozen | 09/06/2023 | BH0518007_010623FTO_211921 | 979339 |
| 0518007WL0147959 | BH-18-007-011-02081500/2718 | 1 | Lalita Devi | 0518007/LD/20382927 | WARD 07 ME SAMUDAYAK SWASTH KENDAR KE PRAGAN ME MITTI EWM PAVER BLOCK KARY | 34289 | 0518007000NRG23140620230979412 | Rejected | A/c Blocked or Frozen | 22/06/2023 | BH0518007_140623FTO_264765 | 979412 |