| 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. |
| 0518015WL064266 | BH-18-015-011-02120571/3720 | 1 | Pallavi Kumari | 0518015011/FP/20342923 | SURESH THAKUR KE GHAR SE MATIYARA CHOR TAK BANDH NIRMAN KARYA | 18741 | 0518015000NRG24191220230591577 | Rejected | A/c Blocked or Frozen | 12/03/2024 | BH0518015_191223FTO_743493 | 591577 |
| 0518015WL0089997 | BH-18-015-011-02120571/3720 | 1 | Pallavi Kumari | 0518015011/FP/20342923 | SURESH THAKUR KE GHAR SE MATIYARA CHOR TAK BANDH NIRMAN KARYA | 18741 | 0518015000NRG24300320240808962 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0518015_300324FTO_964989 | 808962 |