| 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. |
| 0518001WL015588 | BH-18-001-002-02023600/4911 | 1 | AVINASH | 0518001/AV/20378054 | SORMAR HATT KE BAGAL SHIV MANDIR KE PRAGAN ME MITTI BHARAI KARYA | 5225 | 0518001000NRG24050620230136068 | Rejected | A/c Blocked or Frozen | 13/06/2023 | BH0518001_070623FTO_234805 | 136068 |
| 0518001WL0019894 | BH-18-001-002-02023600/4911 | 1 | AVINASH | 0518001/AV/20378054 | SORMAR HATT KE BAGAL SHIV MANDIR KE PRAGAN ME MITTI BHARAI KARYA | 5225 | 0518001000NRG24210620230197919 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0518001_210623FTO_292556 | 197919 |
| 0518001WL0022550 | BH-18-001-002-02023600/4911 | 1 | AVINASH | 0518001/AV/20378054 | SORMAR HATT KE BAGAL SHIV MANDIR KE PRAGAN ME MITTI BHARAI KARYA | 5225 | 0518001000NRG24020720230250817 | Processed | | 30/08/2023 | BH0518001_030723FTO_351766 | 250817 |