| 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. |
| 0518015WL068965 | BH-18-015-010-02120500/5206 | 1 | Mina Devi | 0518015010/FP/20339812 | Jori Baha Se Pipal ke Per Tak Bandh me Mittikaran karya | 19774 | 0518015000NRG24050120240630726 | Rejected | A/c Blocked or Frozen | 21/03/2024 | BH0518015_050124APB_FTO_784699 | 630726 |
| 0518015WL0092403 | BH-18-015-010-02120500/5206 | 1 | Mina Devi | 0518015010/FP/20339812 | Jori Baha Se Pipal ke Per Tak Bandh me Mittikaran karya | 19774 | 0518015000NRG24120420240829540 | Rejected | A/c Blocked or Frozen | 25/04/2024 | BH0518015_120424FTO_32737 | 829540 |
| 0518015WL0092795 | BH-18-015-010-02120500/5206 | 1 | Mina Devi | 0518015010/FP/20339812 | Jori Baha Se Pipal ke Per Tak Bandh me Mittikaran karya | 19774 | 0518015000NRG24300520240832051 | Yet to be process | | | | 832051 |