| 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. |
| 0518007WL018763 | BH-18-007-001-02078300/4124 | 1 | NITU DEVI | 0518007/LD/20366998 | KAUSHAL VIKAS KENDRA SE BLOCK PURVI SIMAN TAK MITTI KARAN KARY | 2725 | 0518007000NRG24170620230181603 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0518007_170623FTO_279076 | 181603 |
| 0518007WL0024264 | BH-18-007-001-02078300/4124 | 1 | NITU DEVI | 0518007/LD/20366998 | KAUSHAL VIKAS KENDRA SE BLOCK PURVI SIMAN TAK MITTI KARAN KARY | 2725 | 0518007000NRG24060720230269351 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0518007_060723FTO_370783 | 269351 |
| 0518007WL0036332 | BH-18-007-001-02078300/4124 | 1 | NITU DEVI | 0518007/LD/20366998 | KAUSHAL VIKAS KENDRA SE BLOCK PURVI SIMAN TAK MITTI KARAN KARY | 2725 | 0518007000NRG24020920230412389 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518007_030923FTO_517107 | 412389 |
| 0518007WL0042862 | BH-18-007-001-02078300/4124 | 1 | NITU DEVI | 0518007/LD/20366998 | KAUSHAL VIKAS KENDRA SE BLOCK PURVI SIMAN TAK MITTI KARAN KARY | 2725 | 0518007000NRG24290920230440168 | Processed | | 02/11/2023 | BH0518007_021023FTO_577349 | 440168 |