| 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. |
| 0518006WL032737 | BH-18-006-001-02071600/1050 | 1 | SANJU DEVI | 0518006001/LD/20398895 | WARD 12 ME SIDHI KE BAGAL ME BAADH SURCCHA HETU MITTI BHARI KARYA | 3282 | 0518006000NRG24100820230373858 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518006_170823FTO_489709 | 373858 |
| 0518006WL0042538 | BH-18-006-001-02071600/1050 | 1 | SANJU DEVI | 0518006001/LD/20398895 | WARD 12 ME SIDHI KE BAGAL ME BAADH SURCCHA HETU MITTI BHARI KARYA | 3282 | 0518006000NRG24270920230438191 | Rejected | Account closed | 05/10/2023 | BH0518006_280923FTO_571205 | 438191 |
| 0518006WL0045853 | BH-18-006-001-02071600/1050 | 1 | SANJU DEVI | 0518006001/LD/20398895 | WARD 12 ME SIDHI KE BAGAL ME BAADH SURCCHA HETU MITTI BHARI KARYA | 3282 | 0518006000NRG24101020230453928 | Processed | | 02/11/2023 | BH0518006_101023FTO_599433 | 453928 |