| 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. |
| 0518001WL013479 | BH-18-001-002-02023600/10056 | 1 | Kajal kumari | 0518001/IC/20478311 | Ward-08 Me Mahendra Sahni Ke Khet Se Ranjit Sahni Ke Khet Tak Nahar Urahi Karya | 4884 | 0518001000NRG24300520230113524 | Rejected | A/c Blocked or Frozen | 09/06/2023 | BH0518001_020623FTO_215923 | 113524 |
| 0518001WL0019894 | BH-18-001-002-02023600/10056 | 1 | Kajal kumari | 0518001/IC/20478311 | Ward-08 Me Mahendra Sahni Ke Khet Se Ranjit Sahni Ke Khet Tak Nahar Urahi Karya | 4884 | 0518001000NRG24210620230197907 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0518001_210623FTO_292556 | 197907 |
| 0518001WL0022550 | BH-18-001-002-02023600/10056 | 1 | Kajal kumari | 0518001/IC/20478311 | Ward-08 Me Mahendra Sahni Ke Khet Se Ranjit Sahni Ke Khet Tak Nahar Urahi Karya | 4884 | 0518001000NRG24020720230250800 | Processed | | 30/08/2023 | BH0518001_040723FTO_355854 | 250800 |