| 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. |
| 0518019WL081334 | BH-18-019-001-02131300/2917 | 1 | MINA DEVI | 0518019/RC/20669848 | SURESH YADAV KE GHAR KE NIKAT SE PCC SARAK TAK MITI SAH ENT KARAN KARYA | 14871 | 0518019000NRG24210220240735805 | Rejected | A/c Blocked or Frozen | 16/04/2024 | BH0518019_210224APB_FTO_864051 | 735805 |
| 0518019WL0092685 | BH-18-019-001-02131300/2917 | 1 | MINA DEVI | 0518019/RC/20669848 | SURESH YADAV KE GHAR KE NIKAT SE PCC SARAK TAK MITI SAH ENT KARAN KARYA | 14871 | 0518019000NRG24200520240831368 | Yet to be process | | | | 831368 |