| 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. |
| 0518007WL029221 | BH-18-007-001-02078300/4124 | 1 | NITU DEVI | 0518007/LD/20366998 | KAUSHAL VIKAS KENDRA SE BLOCK PURVI SIMAN TAK MITTI KARAN KARY | 4438 | 0518007000NRG24220720230331288 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518007_290723FTO_452155 | 331288 |
| 0518007WL0042862 | BH-18-007-001-02078300/4124 | 1 | NITU DEVI | 0518007/LD/20366998 | KAUSHAL VIKAS KENDRA SE BLOCK PURVI SIMAN TAK MITTI KARAN KARY | 4438 | 0518007000NRG24290920230440170 | Processed | | 02/11/2023 | BH0518007_021023FTO_577349 | 440170 |