| 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. |
| 0518001WL018552 | BH-18-001-002-02023600/1027 | 1 | Kanchan kumari | 0518001/IC/20478311 | Ward-08 Me Mahendra Sahni Ke Khet Se Ranjit Sahni Ke Khet Tak Nahar Urahi Karya | 6247 | 0518001000NRG24160620230178840 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0518001_190623FTO_283657 | 178840 |
| 0518001WL0022550 | BH-18-001-002-02023600/1027 | 1 | Kanchan kumari | 0518001/IC/20478311 | Ward-08 Me Mahendra Sahni Ke Khet Se Ranjit Sahni Ke Khet Tak Nahar Urahi Karya | 6247 | 0518001000NRG24020720230250805 | Rejected | No Such Account | 31/08/2023 | BH0518001_030723FTO_351766 | 250805 |
| 0518001WL0038946 | BH-18-001-002-02023600/1027 | 1 | Kanchan kumari | 0518001/IC/20478311 | Ward-08 Me Mahendra Sahni Ke Khet Se Ranjit Sahni Ke Khet Tak Nahar Urahi Karya | 6247 | 0518001000NRG24120920230422548 | Rejected | No Such Account | 22/09/2023 | BH0518001_130923FTO_541711 | 422548 |
| 0518001WL0043550 | BH-18-001-002-02023600/1027 | 1 | Kanchan kumari | 0518001/IC/20478311 | Ward-08 Me Mahendra Sahni Ke Khet Se Ranjit Sahni Ke Khet Tak Nahar Urahi Karya | 6247 | 0518001000NRG24031020230443973 | Processed | | 02/11/2023 | BH0518001_031023FTO_579622 | 443973 |