| 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. |
| 0518019WL023443 | BH-18-019-012-02135800/3441 | 1 | SANGEETA SINGH | 0518019/RC/20638693 | TINBATIYA SE LEKAR SHIV KUMAR RAJAK KE GHAR TAK SADAK KA CHORI KARAN KARY | 4288 | 0518019000NRG24040720230259493 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0518019_060723FTO_369558 | 259493 |
| 0518019WL0036572 | BH-18-019-012-02135800/3441 | 1 | SANGEETA SINGH | 0518019/RC/20638693 | TINBATIYA SE LEKAR SHIV KUMAR RAJAK KE GHAR TAK SADAK KA CHORI KARAN KARY | 4288 | 0518019000NRG24040920230413122 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518019_040923FTO_518093 | 413122 |
| 0518019WL0041837 | BH-18-019-012-02135800/3441 | 1 | SANGEETA SINGH | 0518019/RC/20638693 | TINBATIYA SE LEKAR SHIV KUMAR RAJAK KE GHAR TAK SADAK KA CHORI KARAN KARY | 4288 | 0518019000NRG24250920230434371 | Processed | | 03/10/2023 | BH0518019_250923FTO_565996 | 434371 |