| 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. |
| 0518019WL034818 | BH-18-019-012-02135800/3987 | 1 | SHAMBHU YADAV | 0518019012/IF/20821228 | SUMAN KUMARI W/O SUBHASH CHANDRA SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA | 6502 | 0518019000NRG24230820230400741 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518019_230823FTO_500130 | 400741 |
| 0518019WL0041838 | BH-18-019-012-02135800/3987 | 1 | SHAMBHU YADAV | 0518019012/IF/20821228 | SUMAN KUMARI W/O SUBHASH CHANDRA SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA | 6502 | 0518019000NRG24250920230434375 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0518019_250923FTO_566004 | 434375 |
| 0518019WL0064226 | BH-18-019-012-02135800/3987 | 1 | SHAMBHU YADAV | 0518019012/IF/20821228 | SUMAN KUMARI W/O SUBHASH CHANDRA SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA | 6502 | 0518019000NRG24191220230590591 | Rejected | A/c Blocked or Frozen | 12/03/2024 | BH0518019_191223FTO_743317 | 590591 |
| 0518019WL0091517 | BH-18-019-012-02135800/3987 | 1 | SHAMBHU YADAV | 0518019012/IF/20821228 | SUMAN KUMARI W/O SUBHASH CHANDRA SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA | 6502 | 0518019000NRG24030420240822403 | Processed | | 13/04/2024 | BH0518019_030424FTO_11924 | 822403 |