| 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. |
| 0518007WL005696 | BH-18-007-017-02082200/1583 | 1 | KUMARI KHUSHABU GAUTAM | 0518007017/LD/20339648 | MOHANA POKHAR KE UTRI DAKSHNI KONA CHHTI GRAST SARAK EVM GADDA ME MITTI BHARAI KARYA | 593 | 0518007000NRG24060520230042063 | Rejected | A/c Blocked or Frozen | 15/05/2023 | BH0518007_060523FTO_114652 | 42063 |
| 0518007WL0013474 | BH-18-007-017-02082200/1583 | 1 | KUMARI KHUSHABU GAUTAM | 0518007017/LD/20339648 | MOHANA POKHAR KE UTRI DAKSHNI KONA CHHTI GRAST SARAK EVM GADDA ME MITTI BHARAI KARYA | 593 | 0518007000NRG24300520230113373 | Rejected | A/c Blocked or Frozen | 09/06/2023 | BH0518007_010623FTO_211879 | 113373 |
| 0518007WL0018027 | BH-18-007-017-02082200/1583 | 1 | KUMARI KHUSHABU GAUTAM | 0518007017/LD/20339648 | MOHANA POKHAR KE UTRI DAKSHNI KONA CHHTI GRAST SARAK EVM GADDA ME MITTI BHARAI KARYA | 593 | 0518007000NRG24140620230171075 | Rejected | A/c Blocked or Frozen | 22/06/2023 | BH0518007_140623FTO_264737 | 171075 |
| 0518007WL0022530 | BH-18-007-017-02082200/1583 | 1 | KUMARI KHUSHABU GAUTAM | 0518007017/LD/20339648 | MOHANA POKHAR KE UTRI DAKSHNI KONA CHHTI GRAST SARAK EVM GADDA ME MITTI BHARAI KARYA | 593 | 0518007015NRG24010720230250255 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518007_050723FTO_361254 | 250255 |
| 0518007WL0042414 | BH-18-007-017-02082200/1583 | 1 | KUMARI KHUSHABU GAUTAM | 0518007017/LD/20339648 | MOHANA POKHAR KE UTRI DAKSHNI KONA CHHTI GRAST SARAK EVM GADDA ME MITTI BHARAI KARYA | 593 | 0518007000NRG24270920230437711 | Processed | | 03/10/2023 | BH0518007_280923FTO_571323 | 437711 |